diff options
| author | Christophe Simonis <chs@odoo.com> | 2018-07-30 15:51:38 +0200 |
|---|---|---|
| committer | Christophe Simonis <chs@odoo.com> | 2018-07-30 15:51:38 +0200 |
| commit | b4555df336d05481de3077f3513a34b315f39bce (patch) | |
| tree | e6600dd082d1a2d26f0a2198eee0ba92775c2f56 | |
| parent | 26aff789c95cdbb05d96487d9ae8f29174e2f08c (diff) | |
| parent | 3376bad191d708793c72809badd720cee262702f (diff) | |
[MERGE] forward port branch saas-11.2 up to 3376bad191d
37 files changed, 26409 insertions, 23772 deletions
diff --git a/addons/account/models/account_invoice.py b/addons/account/models/account_invoice.py index 2a9c1ddea27..b0afefb527a 100644 --- a/addons/account/models/account_invoice.py +++ b/addons/account/models/account_invoice.py @@ -1266,6 +1266,8 @@ class AccountInvoice(models.Model): values[name] = line[name] elif name == 'invoice_line_tax_ids': values[name] = [(6, 0, line[name].ids)] + elif name == 'analytic_tag_ids': + values[name] = [(6, 0, line[name].ids)] result.append((0, 0, values)) return result diff --git a/addons/event/data/email_template_data.xml b/addons/event/data/email_template_data.xml index b7788cba9a3..38329a8c6f4 100644 --- a/addons/event/data/email_template_data.xml +++ b/addons/event/data/email_template_data.xml @@ -326,7 +326,6 @@ <td style="padding:25px 0px;"> <strong>Add this event to your calendar</strong> <a href="https://www.google.com/calendar/render?action=TEMPLATE&text=${object.event_id.name}&dates=${date_begin}/${date_end}&location=${location}" style="padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;" target="new"><img src="/web_editor/font_to_img/61525/rgb(135,90,123)/16" style="vertical-align:middle;" height="16"> Google</a> - <a href="https://bay02.calendar.live.com/calendar/calendar.aspx?rru=addevent&summary=${object.event_id.name}&dtstart=${date_begin}&dtend=${date_end}&location=${location}" style="padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;" target="new"><img src="/web_editor/font_to_img/61525/rgb(135,90,123)/16" style="vertical-align:middle;" height="16"> Outlook</a> <a href="https://calendar.yahoo.com/?v=60&view=d&type=20&title=${object.event_id.name}&in_loc=${location}&st=${format_tz(object.event_id.date_begin, tz='UTC', format='%Y%m%dT%H%M%S')}&et=${format_tz(object.event_id.date_end, tz='UTC', format='%Y%m%dT%H%M%S')}" style="padding:3px 5px;border:1px solid #875A7B;color:#875A7B;text-decoration:none;border-radius:3px;" target="new"><img src="/web_editor/font_to_img/61525/rgb(135,90,123)/16" style="vertical-align:middle;" height="16"> Yahoo</a> </td> </tr> diff --git a/addons/event/models/event.py b/addons/event/models/event.py index 66292407b99..06b2db33682 100644 --- a/addons/event/models/event.py +++ b/addons/event/models/event.py @@ -459,6 +459,17 @@ class EventRegistration(models.Model): pass return recipients + @api.multi + def message_get_default_recipients(self): + # Prioritize registration email over partner_id, which may be shared when a single + # partner booked multiple seats + return { + r.id: {'partner_ids': [], + 'email_to': r.email, + 'email_cc': False} + for r in self + } + def _message_post_after_hook(self, message, values, notif_layout, notif_values): if self.email and not self.partner_id: # we consider that posting a message with a specified recipient (not a follower, a specific one) diff --git a/addons/hr_timesheet/report/report_timesheet_templates.xml b/addons/hr_timesheet/report/report_timesheet_templates.xml index fea714a5d7a..dbc0ad4a583 100644 --- a/addons/hr_timesheet/report/report_timesheet_templates.xml +++ b/addons/hr_timesheet/report/report_timesheet_templates.xml @@ -44,7 +44,7 @@ <t t-if="l.task_id"><span t-field="l.task_id.name"/></t> </td> <td class="text-right"> - <span t-esc="'%s:%02.0f' % tuple(int(round(x)) for x in divmod(l.unit_amount*60,60))"/> + <span t-field="l.unit_amount" t-options="{'widget': 'float_time'}"/> </td> </tr> </t> @@ -53,7 +53,9 @@ <td /> <td t-if="show_task"/> <td class="text-right"><strong>Total</strong></td> - <td class="text-right"><strong t-esc="'%s:%02.0f' % tuple(int(round(x)) for x in divmod(sum(docs.mapped('unit_amount'))*60,60))"/></td> + <t t-set="total_value" t-value="sum(docs.mapped('unit_amount'))" /> + <t t-set="sign" t-value="'-' if total_value < 0 else ''"/> + <td class="text-right"><strong t-esc="sign + '%s:%02.0f' % tuple(int(round(x)) for x in divmod(abs(total_value)*60,60))"/></td> </tr> </tbody> </table> diff --git a/addons/l10n_de/data/account_account_tags_data.xml b/addons/l10n_de/data/account_account_tags_data.xml index f5101f01521..b09d37a25b1 100644 --- a/addons/l10n_de/data/account_account_tags_data.xml +++ b/addons/l10n_de/data/account_account_tags_data.xml @@ -1,185 +1,185 @@ <?xml version="1.0" encoding="utf-8"?> -<odoo> +<odoo> <!-- Account Tax Tags --> <record id="tag_de_41" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 41</field> + <field name="name">Ust-VA KZ 41</field> <field name="applicability">taxes</field> </record> <record id="tag_de_44" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 44</field> + <field name="name">Ust-VA KZ 44</field> <field name="applicability">taxes</field> </record> <record id="tag_de_49" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 49</field> + <field name="name">Ust-VA KZ 49</field> <field name="applicability">taxes</field> </record> <record id="tag_de_43" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 43</field> + <field name="name">Ust-VA KZ 43</field> <field name="applicability">taxes</field> </record> <record id="tag_de_48" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 48</field> + <field name="name">Ust-VA KZ 48</field> <field name="applicability">taxes</field> </record> <record id="tag_de_81" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 81</field> + <field name="name">Ust-VA KZ 81</field> <field name="applicability">taxes</field> </record> <record id="tag_de_86" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 86</field> + <field name="name">Ust-VA KZ 86</field> <field name="applicability">taxes</field> </record> <record id="tag_de_35" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 35</field> + <field name="name">Ust-VA KZ 35</field> <field name="applicability">taxes</field> </record> <record id="tag_de_77" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 77</field> + <field name="name">Ust-VA KZ 77</field> <field name="applicability">taxes</field> </record> <record id="tag_de_76" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 76</field> + <field name="name">Ust-VA KZ 76</field> <field name="applicability">taxes</field> </record> <record id="tag_de_91" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 91</field> + <field name="name">Ust-VA KZ 91</field> <field name="applicability">taxes</field> </record> <record id="tag_de_89" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 89</field> + <field name="name">Ust-VA KZ 89</field> <field name="applicability">taxes</field> </record> <record id="tag_de_93" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 93</field> + <field name="name">Ust-VA KZ 93</field> <field name="applicability">taxes</field> </record> <record id="tag_de_95" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 95</field> + <field name="name">Ust-VA KZ 95</field> <field name="applicability">taxes</field> </record> <record id="tag_de_94" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 94</field> + <field name="name">Ust-VA KZ 94</field> <field name="applicability">taxes</field> </record> <record id="tag_de_42" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 42</field> + <field name="name">Ust-VA KZ 42</field> <field name="applicability">taxes</field> </record> <record id="tag_de_68" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 68</field> + <field name="name">Ust-VA KZ 68</field> <field name="applicability">taxes</field> </record> <record id="tag_de_60" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 60</field> + <field name="name">Ust-VA KZ 60</field> <field name="applicability">taxes</field> </record> <record id="tag_de_21" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 21</field> + <field name="name">Ust-VA KZ 21</field> <field name="applicability">taxes</field> </record> <record id="tag_de_45" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 45</field> + <field name="name">Ust-VA KZ 45</field> <field name="applicability">taxes</field> </record> <record id="tag_de_46" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 46</field> + <field name="name">Ust-VA KZ 46</field> <field name="applicability">taxes</field> </record> <record id="tag_de_52" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 52</field> + <field name="name">Ust-VA KZ 52</field> <field name="applicability">taxes</field> </record> <record id="tag_de_73" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 73</field> + <field name="name">Ust-VA KZ 73</field> <field name="applicability">taxes</field> </record> <record id="tag_de_78" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 78</field> + <field name="name">Ust-VA KZ 78</field> <field name="applicability">taxes</field> </record> <record id="tag_de_84" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 84</field> + <field name="name">Ust-VA KZ 84</field> <field name="applicability">taxes</field> </record> <record id="tag_de_36" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 36</field> + <field name="name">Ust-VA KZ 36</field> <field name="applicability">taxes</field> </record> <record id="tag_de_80" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 80</field> + <field name="name">Ust-VA KZ 80</field> <field name="applicability">taxes</field> </record> <record id="tag_de_98" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 98</field> + <field name="name">Ust-VA KZ 98</field> <field name="applicability">taxes</field> </record> <record id="tag_de_96" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 96</field> + <field name="name">Ust-VA KZ 96</field> <field name="applicability">taxes</field> </record> <record id="tag_de_47" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 47</field> + <field name="name">Ust-VA KZ 47</field> <field name="applicability">taxes</field> </record> <record id="tag_de_53" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 53</field> + <field name="name">Ust-VA KZ 53</field> <field name="applicability">taxes</field> </record> <record id="tag_de_74" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 74</field> + <field name="name">Ust-VA KZ 74</field> <field name="applicability">taxes</field> </record> <record id="tag_de_79" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 79</field> + <field name="name">Ust-VA KZ 79</field> <field name="applicability">taxes</field> </record> <record id="tag_de_85" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 85</field> + <field name="name">Ust-VA KZ 85</field> <field name="applicability">taxes</field> </record> <record id="tag_de_65" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 65</field> + <field name="name">Ust-VA KZ 65</field> <field name="applicability">taxes</field> </record> <record id="tag_de_66" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 66</field> + <field name="name">Ust-VA KZ 66</field> <field name="applicability">taxes</field> </record> <record id="tag_de_61" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 61</field> + <field name="name">Ust-VA KZ 61</field> <field name="applicability">taxes</field> </record> <record id="tag_de_62" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 62</field> + <field name="name">Ust-VA KZ 62</field> <field name="applicability">taxes</field> </record> <record id="tag_de_67" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 67</field> + <field name="name">Ust-VA KZ 67</field> <field name="applicability">taxes</field> </record> <record id="tag_de_63" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 63</field> + <field name="name">Ust-VA KZ 63</field> <field name="applicability">taxes</field> </record> <record id="tag_de_64" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 64</field> + <field name="name">Ust-VA KZ 64</field> <field name="applicability">taxes</field> </record> <record id="tag_de_59" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 59</field> + <field name="name">Ust-VA KZ 59</field> <field name="applicability">taxes</field> </record> <record id="tag_de_69" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 69</field> + <field name="name">Ust-VA KZ 69</field> <field name="applicability">taxes</field> </record> <record id="tag_de_39" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 39</field> + <field name="name">Ust-VA KZ 39</field> <field name="applicability">taxes</field> </record> <record id="tag_de_83" model="account.account.tag"> - <field name="name">Umsatzsteuer-Voranmeldung Code 83</field> + <field name="name">Ust-VA KZ 83</field> <field name="applicability">taxes</field> </record> @@ -188,300 +188,300 @@ <field name="applicability">taxes</field> </record> <record id="tag_de_intracom_community_supplies" model="account.account.tag"> - <field name="name">Sonstige leistungen</field> + <field name="name">Sonstige Leistungen</field> <field name="applicability">taxes</field> </record> <record id="tag_de_intracom_ABC" model="account.account.tag"> - <field name="name">Dreiecksgecshäfte</field> + <field name="name">Dreiecksgeschäfte</field> <field name="applicability">taxes</field> </record> <!-- Profit and loss tags --> <record id="tag_de_pl_01" model="account.account.tag"> - <field name="name">P&L: 1-Umsatzerlöse</field> + <field name="name">G&V: 1-Umsatzerlöse</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_02" model="account.account.tag"> - <field name="name">P&L: 2-Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen</field> + <field name="name">G&V: 2-Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_03" model="account.account.tag"> - <field name="name">P&L: 3-Andere aktivierte eigenleistungen</field> + <field name="name">G&V: 3-Andere aktivierte Eigenleistungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_04" model="account.account.tag"> - <field name="name">P&L: 4-Sonstige betrieliche erträge</field> + <field name="name">G&V: 4-Sonstige betrieliche Erträge</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_05" model="account.account.tag"> - <field name="name">P&L: 5-Materialaufwand</field> + <field name="name">G&V: 5-Materialaufwand</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_06" model="account.account.tag"> - <field name="name">P&L: 6-Personalaufwand</field> + <field name="name">G&V: 6-Personalaufwand</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_07" model="account.account.tag"> - <field name="name">P&L: 7-Abschreibungen</field> + <field name="name">G&V: 7-Abschreibungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_08_1" model="account.account.tag"> - <field name="name">P&L: 8.1-Raumkosten</field> + <field name="name">G&V: 8.1-Raumkosten</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_08_2" model="account.account.tag"> - <field name="name">P&L: 8.2-Versicherungen, Beiträge und Abgaben</field> + <field name="name">G&V: 8.2-Versicherungen, Beiträge und Abgaben</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_08_3" model="account.account.tag"> - <field name="name">P&L: 8.3-eparaturen und Instandhaltungen</field> + <field name="name">G&V: 8.3-Reparaturen und Instandhaltungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_08_4" model="account.account.tag"> - <field name="name">P&L: 8.4-Fahrzeugkosten</field> + <field name="name">G&V: 8.4-Fahrzeugkosten</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_08_5" model="account.account.tag"> - <field name="name">P&L: 8.5-Werbe- und Reisekosten</field> + <field name="name">G&V: 8.5-Werbe- und Reisekosten</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_08_6" model="account.account.tag"> - <field name="name">P&L: 8.6-Kosten der Warenabgabe</field> + <field name="name">G&V: 8.6-Kosten der Warenabgabe</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_08_7" model="account.account.tag"> - <field name="name">P&L: 8.7-verschiedene betriebliche Kosten</field> + <field name="name">G&V: 8.7-verschiedene betriebliche Kosten</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_09" model="account.account.tag"> - <field name="name">P&L: 9-Erträge aus beteiligungen</field> + <field name="name">G&V: 9-Erträge aus Beteiligungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_10" model="account.account.tag"> - <field name="name">P&L: 10-Erträge aus anderen wertpapieren und ausleihungen des finanzanlagevermögens</field> + <field name="name">G&V: 10-Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_11" model="account.account.tag"> - <field name="name">P&L: 11-Sonstige zinsen und ähnliche erträge</field> + <field name="name">G&V: 11-Sonstige Zinsen und ähnliche Erträge</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_12" model="account.account.tag"> - <field name="name">P&L: 12-Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field> + <field name="name">G&V: 12-Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_13" model="account.account.tag"> - <field name="name">P&L: 13-Zinsen und ähnliche Aufwendungen</field> + <field name="name">G&V: 13-Zinsen und ähnliche Aufwendungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_14" model="account.account.tag"> - <field name="name">P&L: 14-Steuern vom einkommen und ertrag</field> + <field name="name">G&V: 14-Steuern vom Einkommen und Ertrag</field> <field name="applicability">accounts</field> </record> <record id="tag_de_pl_15" model="account.account.tag"> - <field name="name">P&L: 15-Sonstige steuern</field> + <field name="name">G&V: 15-Sonstige Steuern</field> <field name="applicability">accounts</field> </record> <!-- Balance sheet tags --> <record id="tag_de_asset_bs_A_I_1" model="account.account.tag"> - <field name="name">BS-Aktivseite: A I 1-Selbst geschaffene gewerbliche Schutzrechte und ähnliche Rechte und Werte</field> + <field name="name">Bilanz-Aktiva: A I 1-Selbst geschaffene gewerbliche Schutzrechte und ähnliche Rechte und Werte</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_A_I_2" model="account.account.tag"> - <field name="name">BS-Aktivseite: A I 2-Konzessionen, Lizenzen und ähnliche Rechte und Werte</field> + <field name="name">Bilanz-Aktiva: A I 2-Konzessionen, Lizenzen und ähnliche Rechte und Werte</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_A_I_3" model="account.account.tag"> - <field name="name">BS-Aktivseite: A I 3-Geschäfts- oder Firmenwert</field> + <field name="name">Bilanz-Aktiva: A I 3-Geschäfts- oder Firmenwert</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_A_I_4" model="account.account.tag"> - <field name="name">BS-Aktivseite: A I 4-geleistete Anzahlungen</field> + <field name="name">Bilanz-Aktiva: A I 4-geleistete Anzahlungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_A_II_1" model="account.account.tag"> - <field name="name">BS-Aktivseite: A II 1-Grundstücke. grundstücksgleiche Rechte und Bauten</field> + <field name="name">Bilanz-Aktiva: A II 1-Grundstücke. grundstücksgleiche Rechte und Bauten</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_A_II_2" model="account.account.tag"> - <field name="name">BS-Aktivseite: A II 2-Technische Anlagen und Maschinen</field> + <field name="name">Bilanz-Aktiva: A II 2-Technische Anlagen und Maschinen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_A_II_3" model="account.account.tag"> - <field name="name">BS-Aktivseite: A II 3-Andere Anlagen. Betriebs- und Geschäftsausstattung</field> + <field name="name">Bilanz-Aktiva: A II 3-Andere Anlagen. 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<field name="name">BS-Aktivseite: A III 3-Beteiligungen</field> + <field name="name">Bilanz-Aktiva: A III 3-Beteiligungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_A_III_4" model="account.account.tag"> - <field name="name">BS-Aktivseite: A III 4-Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field> + <field name="name">Bilanz-Aktiva: A III 4-Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_A_III_5" model="account.account.tag"> - <field name="name">BS-Aktivseite: A III 5-Wertpapiere des Anlagevermögens</field> + <field name="name">Bilanz-Aktiva: A III 5-Wertpapiere des Anlagevermögens</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_A_III_6" model="account.account.tag"> - <field name="name">BS-Aktivseite: A III 6-sonstige Ausleihungen</field> + <field name="name">Bilanz-Aktiva: A III 6-sonstige Ausleihungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_B_I_1" model="account.account.tag"> - <field name="name">BS-Aktivseite: B I 1-Roh-, Hilfs- und Betriebsstoffe</field> + <field name="name">Bilanz-Aktiva: B I 1-Roh-, Hilfs- und Betriebsstoffe</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_B_I_2" model="account.account.tag"> - <field name="name">BS-Aktivseite: B I 2-Unfertige Erzeugnisse, unfertige Leistungen</field> + <field name="name">Bilanz-Aktiva: B I 2-Unfertige Erzeugnisse, unfertige Leistungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_B_I_3" model="account.account.tag"> - <field name="name">BS-Aktivseite: B I 3-Fertige Erzeugnisse und Waren</field> + <field name="name">Bilanz-Aktiva: B I 3-Fertige Erzeugnisse und Waren</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_B_I_4" model="account.account.tag"> - <field name="name">BS-Aktivseite: B I 4-Geleistete Anzahlungen</field> + <field name="name">Bilanz-Aktiva: B I 4-Geleistete Anzahlungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_B_II_1" model="account.account.tag"> - <field name="name">BS-Aktivseite: B II 1-Forderungen aus Lieferungen und Leistungen</field> + <field name="name">Bilanz-Aktiva: B II 1-Forderungen aus Lieferungen und Leistungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_B_II_2" model="account.account.tag"> - <field name="name">BS-Aktivseite: B II 2-Forderungen gegen verbundene Unternehmen</field> + <field name="name">Bilanz-Aktiva: B II 2-Forderungen gegen verbundene Unternehmen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_B_II_3" model="account.account.tag"> - <field name="name">BS-Aktivseite: B II 3-Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field> + <field name="name">Bilanz-Aktiva: B II 3-Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_B_II_4" model="account.account.tag"> - <field name="name">BS-Aktivseite: B II 4-Sonstige Vermögensgegenstände</field> + <field name="name">Bilanz-Aktiva: B II 4-Sonstige Vermögensgegenstände</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_B_III_1" model="account.account.tag"> - <field name="name">BS-Aktivseite: B III 1-Anteile an verbundenen Unternehmen</field> + <field name="name">Bilanz-Aktiva: B III 1-Anteile an verbundenen Unternehmen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_B_III_2" model="account.account.tag"> - <field name="name">BS-Aktivseite: B III 2-sonstige Wertpapiere</field> + <field name="name">Bilanz-Aktiva: B III 2-sonstige Wertpapiere</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_B_IV" model="account.account.tag"> - <field name="name">BS-Aktivseite: B IV-Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field> + <field name="name">Bilanz-Aktiva: B IV-Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_C" model="account.account.tag"> - <field name="name">BS-Aktivseite: C-Rechnungsabgrenzungsposten</field> + <field name="name">Bilanz-Aktiva: C-Rechnungsabgrenzungsposten</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_D" model="account.account.tag"> - <field name="name">BS-Aktivseite: D-Aktive latente Steuern</field> + <field name="name">Bilanz-Aktiva: D-Aktive latente Steuern</field> <field name="applicability">accounts</field> </record> <record id="tag_de_asset_bs_E" model="account.account.tag"> - <field name="name">BS-Aktivseite: E-Aktiver Unterschiedsbetrag aus der Vermögensverrechnung</field> + <field name="name">Bilanz-Aktiva: E-Aktiver Unterschiedsbetrag aus der Vermögensverrechnung</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_A_I" model="account.account.tag"> - <field name="name">BS-Passivseite: A I-Gezeichnetes Kapital</field> + <field name="name">Bilanz-Passiva: A I-Gezeichnetes Kapital</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_A_II" model="account.account.tag"> - <field name="name">BS-Passivseite: A II-Kapitalrücklage</field> + <field name="name">Bilanz-Passiva: A II-Kapitalrücklage</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_A_III_1" model="account.account.tag"> - <field name="name">BS-Passivseite: A III 1-Gesetzliche Rücklage</field> + <field name="name">Bilanz-Passiva: A III 1-Gesetzliche Rücklage</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_A_III_2" model="account.account.tag"> - <field name="name">BS-Passivseite: A III 2-Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field> + <field name="name">Bilanz-Passiva: A III 2-Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_A_III_3" model="account.account.tag"> - <field name="name">BS-Passivseite: A III 3-Satzungsmäßige Rücklagen</field> + <field name="name">Bilanz-Passiva: A III 3-Satzungsmäßige Rücklagen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_A_III_4" model="account.account.tag"> - <field name="name">BS-Passivseite: A III 4-Andere Gewinnrücklagen</field> + <field name="name">Bilanz-Passiva: A III 4-Andere Gewinnrücklagen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_A_IV" model="account.account.tag"> - <field name="name">BS-Passivseite: A IV-Gewinnvortrag/Verlustvortrag</field> + <field name="name">Bilanz-Passiva: A IV-Gewinnvortrag/Verlustvortrag</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_A_V" model="account.account.tag"> - <field name="name">BS-Passivseite: A V-Jahresüberschuß/Jahresfehlbetrag</field> + <field name="name">Bilanz-Passiva: A V-Jahresüberschuß/Jahresfehlbetrag</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_B" model="account.account.tag"> - <field name="name">BS-Passivseite: B Sonderposten mit Rücklageanteil</field> + <field name="name">Bilanz-Passiva: B Sonderposten mit Rücklageanteil</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_C_1" model="account.account.tag"> - <field name="name">BS-Passivseite: C 1-Rückstellungen für Pensionen und ähnliche Verpflichtungen</field> + <field name="name">Bilanz-Passiva: C 1-Rückstellungen für Pensionen und ähnliche Verpflichtungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_C_2" model="account.account.tag"> - <field name="name">BS-Passivseite: C 2-Steuerrückstellungen</field> + <field name="name">Bilanz-Passiva: C 2-Steuerrückstellungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_C_3" model="account.account.tag"> - <field name="name">BS-Passivseite: C 3-Sonstige Rückstellungen</field> + <field name="name">Bilanz-Passiva: C 3-Sonstige Rückstellungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_D_1" model="account.account.tag"> - <field name="name">BS-Passivseite: D 1-Anleihen, davon konvertibeln</field> + <field name="name">Bilanz-Passiva: D 1-Anleihen, davon konvertibeln</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_D_2" model="account.account.tag"> - <field name="name">BS-Passivseite: D 2-Verbindlichkeiten gegenüber Kreditinstituten</field> + <field name="name">Bilanz-Passiva: D 2-Verbindlichkeiten gegenüber Kreditinstituten</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_D_3" model="account.account.tag"> - <field name="name">BS-Passivseite: D 3-Erhaltene Anzahlungen auf Bestellungen</field> + <field name="name">Bilanz-Passiva: D 3-Erhaltene Anzahlungen auf Bestellungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_D_4" model="account.account.tag"> - <field name="name">BS-Passivseite: D 4-Verbindlichkeiten aus Lieferungen und Leistungen</field> + <field name="name">Bilanz-Passiva: D 4-Verbindlichkeiten aus Lieferungen und Leistungen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_D_5" model="account.account.tag"> - <field name="name">BS-Passivseite: D 5-Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field> + <field name="name">Bilanz-Passiva: D 5-Verbindlichkeiten aus der Annahme gezogener Wechsel und der Ausstellung eigener Wechsel</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_D_6" model="account.account.tag"> - <field name="name">BS-Passivseite: D 6-Verbindlichkeiten gegenüber verbundenen Unternehmen</field> + <field name="name">Bilanz-Passiva: D 6-Verbindlichkeiten gegenüber verbundenen Unternehmen</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_D_7" model="account.account.tag"> - <field name="name">BS-Passivseite: D 7-Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field> + <field name="name">Bilanz-Passiva: D 7-Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_D_8" model="account.account.tag"> - <field name="name">BS-Passivseite: D 8-Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit</field> + <field name="name">Bilanz-Passiva: D 8-Sonstige Verbindlichkeiten, davon aus Steuern, davon im Rahmen der sozialen Sicherheit</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_E" model="account.account.tag"> - <field name="name">BS-Passivseite: E-Rechnungsabgrenzungsposten</field> + <field name="name">Bilanz-Passiva: E-Rechnungsabgrenzungsposten</field> <field name="applicability">accounts</field> </record> <record id="tag_de_liabilities_bs_F" model="account.account.tag"> - <field name="name">BS-Passivseite: F-Passive latente Steuern</field> + <field name="name">Bilanz-Passiva: F-Passive latente Steuern</field> <field name="applicability">accounts</field> </record> diff --git a/addons/l10n_de/models/datev.py b/addons/l10n_de/models/datev.py index 082729970aa..1578b09050f 100644 --- a/addons/l10n_de/models/datev.py +++ b/addons/l10n_de/models/datev.py @@ -1,4 +1,6 @@ -from odoo import fields, models +from odoo import api, fields, models +from odoo.exceptions import UserError +from odoo.tools.translate import _ class AccountTaxTemplate(models.Model): _inherit = 'account.tax.template' @@ -14,3 +16,18 @@ class AccountTax(models.Model): _inherit = "account.tax" l10n_de_datev_code = fields.Char(size=2, help="2 digits code use by Datev") + +class AccountInvoice(models.Model): + _inherit = "account.invoice" + + def invoice_validate(self): + for invoice in self: + for line in invoice.invoice_line_ids: + account_tax = line.account_id.tax_ids.ids + if account_tax and invoice.company_id.country_id.code == 'DE': + account_name = line.account_id.name + for tax in line.invoice_line_tax_ids: + if tax.id not in account_tax: + raise UserError(_('Account %s does not authorize to have tax %s specified on the line. \ + Change the tax used in this invoice or remove all taxes from the account') % (account_name, tax.name)) + return super(AccountInvoice, self).invoice_validate()
\ No newline at end of file diff --git a/addons/l10n_de_skr03/__manifest__.py b/addons/l10n_de_skr03/__manifest__.py index 19177302ae2..bf6a07b638a 100644 --- a/addons/l10n_de_skr03/__manifest__.py +++ b/addons/l10n_de_skr03/__manifest__.py @@ -5,22 +5,24 @@ # ===== # Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR03. -# Gemäss der aktuellen Einstellungen ist die Firma nicht Umsatzsteuerpflichtig. -# Diese Grundeinstellung ist sehr einfach zu ändern und bedarf in der Regel -# grundsätzlich eine initiale Zuweisung von Steuerkonten zu Produkten und / oder -# Sachkonten oder zu Partnern. -# Die Umsatzsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei) -# sollten bei den Produktstammdaten hinterlegt werden (in Abhängigkeit der -# Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter Finanzbuchhaltung -# (Kategorie: Umsatzsteuer). -# Die Vorsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei) -# sollten ebenso bei den Produktstammdaten hinterlegt werden (in Abhängigkeit -# der Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter -# Finanzbuchhaltung (Kategorie: Vorsteuer). +# Gemäss der aktuellen Einstellungen ist ein neues Unternehmen in Odoo +# Umsatzsteuerpflichtig. Zahlreiche Erlös- und Aufwandskonten enthalten +# bereits eine zugeordnete Steuer. Hierdurch wird für diese Konten bereits +# die richtige Vorsteuer (Eingangsrechnungen) bzw. Umsatzsteuer +# (Ausgangsrechnungen) automatisch ausgewählt. +# +# Die Zuordnung von Steuerkonten zu Produkten und / oder Sachkonten kann +# für den jeweiligen betrieblichen Anwendungszweck überarbeitet oder +# auch erweitert werden. +# Die mit diesem Kontenrahmen installierten Steuerschlüssel (z.B. 19%, 7%, +# steuerfrei) können hierzu bei den Produktstammdaten hinterlegt werden +# (in Abhängigkeit der Steuervorschriften). Die Zuordnung erfolgt auf +# dem Aktenreiter Finanzbuchhaltung (Kategorie: Umsatzsteuer / Vorsteuer). + # Die Zuordnung der Steuern für Ein- und Ausfuhren aus EU Ländern, sowie auch # für den Ein- und Verkauf aus und in Drittländer sollten beim Partner -# (Lieferant/Kunde)hinterlegt werden (in Anhängigkeit vom Herkunftsland -# des Lieferanten/Kunden). Die Zuordnung beim Kunden ist 'höherwertig' als +# (Lieferant / Kunde) hinterlegt werden (in Anhängigkeit vom Herkunftsland +# des Lieferanten/Kunden). Diese Zuordnung ist 'höherwertig' als # die Zuordnung bei Produkten und überschreibt diese im Einzelfall. # # Zur Vereinfachung der Steuerausweise und Buchung bei Auslandsgeschäften @@ -28,32 +30,10 @@ # (z.B. Zuordnung 'Umsatzsteuer 19%' zu 'steuerfreie Einfuhren aus der EU') # zwecks Zuordnung dieses Mappings zum ausländischen Partner (Kunde/Lieferant). -# Die Rechnungsbuchung beim Einkauf bewirkt folgendes: -# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den -# jeweiligen Kategorien für den Vorsteuer Steuermessbetrag (z.B. Vorsteuer -# Steuermessbetrag Voller Steuersatz 19%). -# Der Steuerbetrag erscheint unter der Kategorie 'Vorsteuern' (z.B. Vorsteuer -# 19%). Durch multidimensionale Hierachien können verschiedene Positionen -# zusammengefasst werden und dann in Form eines Reports ausgegeben werden. -# -# Die Rechnungsbuchung beim Verkauf bewirkt folgendes: -# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den -# jeweiligen Kategorien für den Umsatzsteuer Steuermessbetrag -# (z.B. Umsatzsteuer Steuermessbetrag Voller Steuersatz 19%). -# Der Steuerbetrag erscheint unter der Kategorie 'Umsatzsteuer' -# (z.B. Umsatzsteuer 19%). Durch multidimensionale Hierachien können -# verschiedene Positionen zusammengefasst werden. -# Die zugewiesenen Steuerausweise können auf Ebene der einzelnen -# Rechnung (Eingangs- und Ausgangsrechnung) nachvollzogen werden, -# und dort gegebenenfalls angepasst werden. - -# Rechnungsgutschriften führen zu einer Korrektur (Gegenposition) -# der Steuerbuchung, in Form einer spiegelbildlichen Buchung. - { 'name': 'Deutschland SKR03 - Accounting', - 'version': '2.0', + 'version': '3.0', 'author': 'openbig.org', 'website': 'http://www.openbig.org', 'category': 'Localization', @@ -68,6 +48,7 @@ German accounting chart and localization. 'data/l10n_de_skr03_chart_data.xml', 'data/account_data.xml', 'data/account_tax_fiscal_position_data.xml', + 'data/account_reconcile_model_template.xml', 'data/account_chart_template_data.xml', ], 'auto_install': True diff --git a/addons/l10n_de_skr03/data/account_data.xml b/addons/l10n_de_skr03/data/account_data.xml index 764afa487e2..9e06d250c76 100644 --- a/addons/l10n_de_skr03/data/account_data.xml +++ b/addons/l10n_de_skr03/data/account_data.xml @@ -4,13 +4,22 @@ <!-- Account Tax Group --> <record id="tax_group_0" model="account.tax.group"> - <field name="name">Tax 0%</field> + <field name="name">USt 0%</field> </record> <record id="tax_group_7" model="account.tax.group"> - <field name="name">Tax 7%</field> + <field name="name">USt 7%</field> + </record> + <record id="tax_group_55" model="account.tax.group"> + <field name="name">USt 5,5%</field> + </record> + <record id="tax_group_107" model="account.tax.group"> + <field name="name">USt 10,7%</field> + </record> + <record id="tax_group_x" model="account.tax.group"> + <field name="name">USt x%</field> </record> <record id="tax_group_19" model="account.tax.group"> - <field name="name">Tax 19%</field> + <field name="name">USt 19%</field> </record> </data> </odoo>
\ No newline at end of file diff --git a/addons/l10n_de_skr03/data/account_reconcile_model_template.xml b/addons/l10n_de_skr03/data/account_reconcile_model_template.xml new file mode 100644 index 00000000000..50d2945d4ee --- /dev/null +++ b/addons/l10n_de_skr03/data/account_reconcile_model_template.xml @@ -0,0 +1,59 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + <record id="reconcile_3731" model="account.reconcile.model.template"> + <field name="name">Skonto-EK-7%</field> + <field name="account_id" ref="account_3731"/> + <field name="amount_type">percentage</field> + <field name="tax_id" ref="tax_vst_7_taxinclusive_skr03"/> + <field name="amount">100</field> + <field name="label">Skonto-EK-7%</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="reconcile_3736" model="account.reconcile.model.template"> + <field name="name">Skonto-EK-19%</field> + <field name="account_id" ref="account_3736"/> + <field name="amount_type">percentage</field> + <field name="tax_id" ref="tax_vst_19_taxinclusive_skr03"/> + <field name="amount">100</field> + <field name="label">Skonto-EK-19%</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="reconcile_8731" model="account.reconcile.model.template"> + <field name="name">Skonto-VK-7%</field> + <field name="account_id" ref="account_8731"/> + <field name="amount_type">percentage</field> + <field name="tax_id" ref="tax_ust_7_taxinclusive_skr03"/> + <field name="amount">100</field> + <field name="label">Skonto-VK-7%</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="reconcile_8736" model="account.reconcile.model.template"> + <field name="name">Skonto-VK-19%</field> + <field name="account_id" ref="account_8736"/> + <field name="amount_type">percentage</field> + <field name="tax_id" ref="tax_ust_19_taxinclusive_skr03"/> + <field name="amount">100</field> + <field name="label">Skonto-VK-19%</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="reconcile_2401" model="account.reconcile.model.template"> + <field name="name">Forderungsverlust-7%</field> + <field name="account_id" ref="account_2401"/> + <field name="amount_type">percentage</field> + <field name="tax_id" ref="tax_ust_7_taxinclusive_skr03"/> + <field name="amount">100</field> + <field name="label">Forderungsverlust-7%</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="reconcile_2406" model="account.reconcile.model.template"> + <field name="name">Forderungsverlust-19%</field> + <field name="account_id" ref="account_2406"/> + <field name="amount_type">percentage</field> + <field name="tax_id" ref="tax_ust_19_taxinclusive_skr03"/> + <field name="amount">100</field> + <field name="label">Forderungsverlust-19%</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + </data> +</odoo>
\ No newline at end of file diff --git a/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml b/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml index ff180a69d83..41d065d79c9 100644 --- a/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml +++ b/addons/l10n_de_skr03/data/account_tax_fiscal_position_data.xml @@ -1,44 +1,46 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> - <!-- ust Codes --> - <!-- Purchases + Input ust --> <record id="tax_eu_19_purchase_ust_skr03" model="account.tax.template"> + <field name="sequence">97</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field> - <field name="description">19% USt</field> + <field name="description">19% USt innerg. Erw.</field> <field name="amount_type">percent</field> <field name="amount">-19</field> <field name="refund_account_id" ref="account_1774"/> <field name="account_id" ref="account_1774"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_89')])]"/> <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_89')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_19_purchase_vst_skr03" model="account.tax.template"> + <field name="sequence">97</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">19% Vorsteuer aus innergem. Erwerb</field> - <field name="description">19% VSt</field> + <field name="description">19% VSt innerg. Erw.</field> <field name="amount_type">percent</field> <field name="amount">19</field> <field name="refund_account_id" ref="account_1574"/> <field name="account_id" ref="account_1574"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_61')])]"/> <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_61')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_19_purchase_skr03" model="account.tax.template"> + <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Innergem. Erwerb 19%USt/19%VSt</field> <field name="description">innergem. Erwerb 19%</field> <field name="amount_type">group</field> <field name="amount">0</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_89')])]"/> <field name="type_tax_use">purchase</field> <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_skr03'), ref('tax_eu_19_purchase_vst_skr03')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_89')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_7_purchase_ust_skr03" model="account.tax.template"> + <field name="sequence">98</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field> <field name="description">7% USt</field> @@ -46,11 +48,12 @@ <field name="amount">-7</field> <field name="refund_account_id" ref="account_1772"/> <field name="account_id" ref="account_1772"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_93')])]"/> <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_7_purchase_vst_skr03" model="account.tax.template"> + <field name="sequence">98</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">7% Vorsteuer aus innergem. Erwerb</field> <field name="description">7% VSt</field> @@ -58,46 +61,107 @@ <field name="amount">7</field> <field name="refund_account_id" ref="account_1572"/> <field name="account_id" ref="account_1572"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_61')])]"/> <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_61')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_7_purchase_skr03" model="account.tax.template"> + <field name="sequence">25</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Innergem. Erwerb 7%USt/7%VSt</field> <field name="description">innergem. Erwerb 7%</field> <field name="amount_type">group</field> <field name="amount">0</field> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_93')])]"/> <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_skr03'), ref('tax_eu_7_purchase_vst_skr03')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + + <record id="tax_eu_car_purchase_ust_skr03" model="account.tax.template"> + <field name="sequence">99</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% USt. aus innergem. Erwerb Neufahrzeug</field> + <field name="description">19% USt EU Fahrzeug</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="account_1772"/> + <field name="account_id" ref="account_1772"/> + <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_94')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_eu_car_purchase_vst_skr03" model="account.tax.template"> + <field name="sequence">99</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% VSt. aus innergem. Erwerb Neufahrzeug</field> + <field name="description">19% VSt EU Fahrzeug</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="account_1572"/> + <field name="account_id" ref="account_1572"/> + <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_59')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_eu_car_purchase_skr03" model="account.tax.template"> + <field name="sequence">23</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Innergem. Erwerb Neufahrzeug 19%USt/19%VSt</field> + <field name="description">innergem. Erwerb Neufahrzeug 19%</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_car_purchase_ust_skr03'), ref('tax_eu_car_purchase_vst_skr03')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_94')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_sale_skr03" model="account.tax.template"> + <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field> <field name="description">steuerfreie innergem. Lieferung</field> <field name="amount_type">percent</field> <field name="amount">0</field> - <field name="refund_account_id" ref="account_1770"/> - <field name="account_id" ref="account_1770"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_41'), ref('l10n_de.tag_de_intracom_community_delivery')])]"/> <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_41'), ref('l10n_de.tag_de_intracom_community_delivery')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_export_skr03" model="account.tax.template"> + <field name="sequence">22</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field> <field name="description">steuerfreie Ausfuhr</field> <field name="amount_type">percent</field> <field name="amount">0</field> - <field name="refund_account_id" ref="account_1770"/> - <field name="account_id" ref="account_1770"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_43')])]"/> <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_43')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_free_skr03_mit_vst" model="account.tax.template"> + <field name="sequence">23</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)</field> + <field name="description">Steuerfr. Umsatz(§ 4 Nr. 2-7)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_43')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_free_skr03_ohne_vst" model="account.tax.template"> + <field name="sequence">24</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)</field> + <field name="description">Steuerfr. Umsatz(§ 4 Nr. 8-28)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_48')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_import_19_skr03" model="account.tax.template"> + <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">19% Einfuhrumsatzsteuer</field> <field name="description">19% EUSt</field> @@ -105,11 +169,12 @@ <field name="amount">19</field> <field name="refund_account_id" ref="account_1588"/> <field name="account_id" ref="account_1588"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_62')])]"/> <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_import_7_skr03" model="account.tax.template"> + <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">7% Einfuhrumsatzsteuer</field> <field name="description">7% EUSt</field> @@ -117,24 +182,34 @@ <field name="amount">7</field> <field name="refund_account_id" ref="account_1588"/> <field name="account_id" ref="account_1588"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_62')])]"/> <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/> <field name="tax_group_id" ref="tax_group_7"/> </record> + <record id="tax_eu_purchase_tax_free_skr03" model="account.tax.template"> + <field name="sequence">22</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)</field> + <field name="description">Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_91')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> <record id="tax_not_taxable_skr03" model="account.tax.template"> + <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">nicht steuerbar</field> - <field name="description">nicht steuerbar</field> + <field name="name">nicht steuerbare Umsätze</field> + <field name="description">nicht steuerbare Umsätze</field> <field name="amount_type">percent</field> <field name="amount">0</field> - <field name="refund_account_id" ref="account_1770"/> - <field name="account_id" ref="account_1770"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_45')])]"/> - <field name="l10n_de_datev_code">10</field> <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_45')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_ust_19_skr03" model="account.tax.template"> + <field name="sequence">10</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">19% Umsatzsteuer</field> <field name="description">19% USt</field> @@ -142,12 +217,13 @@ <field name="amount">19</field> <field name="refund_account_id" ref="account_1776"/> <field name="account_id" ref="account_1776"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81')])]"/> <field name="l10n_de_datev_code">13</field> <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_81')])]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_ust_7_skr03" model="account.tax.template"> + <field name="sequence">15</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">7% Umsatzsteuer</field> <field name="description">7% USt</field> @@ -155,12 +231,103 @@ <field name="amount">7</field> <field name="refund_account_id" ref="account_1771"/> <field name="account_id" ref="account_1771"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86')])]"/> <field name="l10n_de_datev_code">12</field> <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_86')])]"/> <field name="tax_group_id" ref="tax_group_7"/> </record> + <record id="tax_ust_no_ustpflicht_skr03" model="account.tax.template"> + <field name="sequence">16</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)</field> + <field name="description">0% USt (Pflichtbefreit)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_taxinclusive_skr03" model="account.tax.template"> + <field name="sequence">17</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% Umsatzsteuer (inkludiert in Preis)</field> + <field name="description">19% USt (inkludiert in Preis)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="account_1776"/> + <field name="account_id" ref="account_1776"/> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_81')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> + <field name="price_include" eval="True"/> + </record> + <record id="tax_ust_7_taxinclusive_skr03" model="account.tax.template"> + <field name="sequence">18</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% Umsatzsteuer (inkludiert in Preis)</field> + <field name="description">7% USt (inkludiert in Preis)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="account_1771"/> + <field name="account_id" ref="account_1771"/> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_86')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> + <field name="price_include" eval="True"/> + </record> + <record id="tax_ust_55_farmer_skr03" model="account.tax.template"> + <field name="sequence">26</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">5,5 % Umsatzsteuer Land-/Forstwirtschaft</field> + <field name="description">5,5% USt Land-/Forstwirtschaft</field> + <field name="amount_type">percent</field> + <field name="amount">5.5</field> + <field name="refund_account_id" ref="account_1770"/> + <field name="account_id" ref="account_1770"/> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_77')])]"/> + <field name="tax_group_id" ref="tax_group_55"/> + </record> + <record id="tax_ust_107_farmer_skr03" model="account.tax.template"> + <field name="sequence">27</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">10,7 % Umsatzsteuer Land-/Forstwirtschaft</field> + <field name="description">10,7% USt Land-/Forstwirtschaft</field> + <field name="amount_type">percent</field> + <field name="amount">10.7</field> + <field name="refund_account_id" ref="account_1770"/> + <field name="account_id" ref="account_1770"/> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_77')])]"/> + <field name="tax_group_id" ref="tax_group_107"/> + </record> + <record id="tax_ust_19_farmer_skr03" model="account.tax.template"> + <field name="sequence">28</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.)</field> + <field name="description">19% USt Land-/Forstwirtschaft (Alkohol u.a.)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="account_1776"/> + <field name="account_id" ref="account_1776"/> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_76')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> + </record> + <record id="tax_ust_x_skr03" model="account.tax.template"> + <field name="sequence">21</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">x% Umsatzsteuer (zu anderen Steuersätzen)</field> + <field name="description">x% USt (zu anderen Steuersätzen)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="refund_account_id" ref="account_1770"/> + <field name="account_id" ref="account_1770"/> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_35')])]"/> + <field name="tax_group_id" ref="tax_group_x"/> + </record> <record id="tax_vst_19_skr03" model="account.tax.template"> + <field name="sequence">10</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">19% Vorsteuer</field> <field name="description">19% VSt</field> @@ -168,12 +335,13 @@ <field name="amount">19</field> <field name="refund_account_id" ref="account_1576"/> <field name="account_id" ref="account_1576"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> <field name="l10n_de_datev_code">19</field> <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_vst_7_skr03" model="account.tax.template"> + <field name="sequence">15</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">7% Vorsteuer</field> <field name="description">7% VSt</field> @@ -181,12 +349,77 @@ <field name="amount">7</field> <field name="refund_account_id" ref="account_1571"/> <field name="account_id" ref="account_1571"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> <field name="l10n_de_datev_code">18</field> <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> + </record> + <record id="tax_vst_no_ustpflicht_skr03" model="account.tax.template"> + <field name="sequence">16</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">0% VSt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)</field> + <field name="description">0% VSt (Pflichtbefreit)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_19_taxinclusive_skr03" model="account.tax.template"> + <field name="sequence">16</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% Vorsteuer (inkludiert in Preis)</field> + <field name="description">19% VSt (inkludiert in Preis)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="account_1576"/> + <field name="account_id" ref="account_1576"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> + <field name="price_include" eval="True"/> + </record> + <record id="tax_vst_7_taxinclusive_skr03" model="account.tax.template"> + <field name="sequence">17</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% Vorsteuer (inkludiert in Preis)</field> + <field name="description">7% VSt (inkludiert in Preis)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="account_1571"/> + <field name="account_id" ref="account_1571"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> <field name="tax_group_id" ref="tax_group_7"/> + <field name="price_include" eval="True"/> + </record> + <record id="tax_vst_55_farmer_skr03" model="account.tax.template"> + <field name="sequence">26</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">5,5% Vorsteuer Land-/Forstwirtschaft</field> + <field name="description">5,5% VSt Land-/Forstwirtschaft</field> + <field name="amount_type">percent</field> + <field name="amount">5.5</field> + <field name="refund_account_id" ref="account_1570"/> + <field name="account_id" ref="account_1570"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> + <field name="tax_group_id" ref="tax_group_55"/> + </record> + <record id="tax_vst_107_farmer_skr03" model="account.tax.template"> + <field name="sequence">27</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">10,7% Vorsteuer Land-/Forstwirtschaft</field> + <field name="description">10,7% VSt Land-/Forstwirtschaft</field> + <field name="amount_type">percent</field> + <field name="amount">10.7</field> + <field name="refund_account_id" ref="account_1570"/> + <field name="account_id" ref="account_1570"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> + <field name="tax_group_id" ref="tax_group_107"/> </record> <record id="tax_ust_19_eu_skr03" model="account.tax.template"> + <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">19 % Umsatzsteuer EU Lieferung</field> <field name="description">19% USt EU</field> @@ -195,10 +428,11 @@ <field name="refund_account_id" ref="account_1778"/> <field name="account_id" ref="account_1778"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> - <field name="tax_group_id" ref="tax_group_19"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_81'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_ust_eu_skr03" model="account.tax.template"> + <field name="sequence">22</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">7% Umsatzsteuer EU Lieferung</field> <field name="description">7% USt EU</field> @@ -207,10 +441,89 @@ <field name="refund_account_id" ref="account_1777"/> <field name="account_id" ref="account_1777"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_86'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_13b_ausland_ohne_vst_skr03" model="account.tax.template"> + <field name="sequence">23</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field> + <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="account_1787"/> + <field name="account_id" ref="account_1787"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_52')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_7_13b_ausland_ohne_vst_skr03" model="account.tax.template"> + <field name="sequence">24</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field> + <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="account_1785"/> + <field name="account_id" ref="account_1785"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_52')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_13b_eu_ohne_vst_skr03" model="account.tax.template"> + <field name="sequence">25</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field> + <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="account_1787"/> + <field name="account_id" ref="account_1787"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_46')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_7_13b_eu_ohne_vst_skr03" model="account.tax.template"> + <field name="sequence">26</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field> + <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="account_1785"/> + <field name="account_id" ref="account_1785"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_46')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_13b_bau_ohne_vst_skr03" model="account.tax.template"> + <field name="sequence">27</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field> + <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="account_1787"/> + <field name="account_id" ref="account_1787"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_84')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_7_13b_bau_ohne_vst_skr03" model="account.tax.template"> + <field name="sequence">28</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field> + <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="account_1785"/> + <field name="account_id" ref="account_1785"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_84')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_free_eu_skr03" model="account.tax.template"> + <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">0% Steuerfreie Leistung EU</field> <field name="description">0% USt EU</field> @@ -221,6 +534,7 @@ <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_free_third_country_skr03" model="account.tax.template"> + <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">0% Steuerfreie Leistung Drittland</field> <field name="description">0% USt Drittland</field> @@ -230,27 +544,78 @@ <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_45')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_free_newcar_skr03" model="account.tax.template"> + <field name="sequence">30</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">0% Steuerfreie Neufahrzeuglieferung EU</field> + <field name="description">0% USt Neufahrzeug EU</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_44')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_3eck_first_skr03" model="account.tax.template"> + <field name="sequence">40</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer</field> + <field name="description">0% USt Dreiecksgeschäft erster Abnehmer</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_42')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_free_bau_skr03" model="account.tax.template"> + <field name="sequence">50</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">0% Umsatzsteuer Bauleistung (Erbringer §13b)</field> + <field name="description">0% Umsatzsteuer Bauleistung (Erbringer §13b)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_60')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_free_mobil_skr03" model="account.tax.template"> + <field name="sequence">50</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">0% Umsatzsteuer Lieferung von Mobilfunkgeräten u.a. (§13b)</field> + <field name="description">0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_68')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> <record id="tax_eu_19_purchase_ust_goods_skr03" model="account.tax.template"> + <field name="sequence">99</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">19% USt Steuerpflichtige Sonstige Leistungen EU</field> <field name="description">19% USt Steurp. EU</field> <field name="amount_type">percent</field> <field name="amount">-19</field> + <field name="refund_account_id" ref="account_1768"/> + <field name="account_id" ref="account_1768"/> <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_47')])]"/> <field name="type_tax_use">none</field> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_19_purchase_vst_goods_skr03" model="account.tax.template"> + <field name="sequence">99</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">19% VSt Steuerpflichtige Sonstige Leistungen EU</field> <field name="description">19% VSt Steuerp. EU</field> <field name="amount_type">percent</field> <field name="amount">19</field> + <field name="refund_account_id" ref="account_1577"/> + <field name="account_id" ref="account_1577"/> <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> <field name="type_tax_use">none</field> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_19_purchase_goods_skr03" model="account.tax.template"> + <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> <field name="name">Steuerpflichtige sonstige Leistungen EU 19%USt/19%VSt</field> <field name="description">Leistungen EU 19%Ust/19%VSt</field> @@ -261,182 +626,1236 @@ <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_goods_skr03'), ref('tax_eu_19_purchase_vst_goods_skr03')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_eu_7_purchase_ust_goods_skr03" model="account.tax.template"> + <field name="sequence">99</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% USt Steuerpflichtige Sonstige Leistungen EU</field> + <field name="description">7% USt Steurpfl. sonst. Lstg. EU</field> + <field name="amount_type">percent</field> + <field name="amount">-7</field> + <field name="refund_account_id" ref="account_1768"/> + <field name="account_id" ref="account_1768"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_47')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_eu_7_purchase_vst_goods_skr03" model="account.tax.template"> + <field name="sequence">99</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% VSt Steuerpflichtige Sonstige Leistungen EU</field> + <field name="description">7% VSt Steuerp. EU</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="account_1577"/> + <field name="account_id" ref="account_1577"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_eu_7_purchase_goods_skr03" model="account.tax.template"> + <field name="sequence">21</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt</field> + <field name="description">Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_46')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_goods_skr03'), ref('tax_eu_7_purchase_vst_goods_skr03')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_purchase_13b_bau_skr03" model="account.tax.template"> + <field name="sequence">101</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% USt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="description">19% USt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="account_1787"/> + <field name="account_id" ref="account_1787"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_85')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_19_purchase_13b_bau_skr03" model="account.tax.template"> + <field name="sequence">101</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% VSt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="description">19% VSt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="account_1577"/> + <field name="account_id" ref="account_1577"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_vst_19_purchase_13b_bau_skr03" model="account.tax.template"> + <field name="sequence">22</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)</field> + <field name="description">Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_84')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_13b_bau_skr03'), ref('tax_vst_19_purchase_13b_bau_skr03')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_7_purchase_13b_bau_skr03" model="account.tax.template"> + <field name="sequence">102</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% USt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="description">7% USt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="amount_type">percent</field> + <field name="amount">-7</field> + <field name="refund_account_id" ref="account_1785"/> + <field name="account_id" ref="account_1785"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_85')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_7_purchase_13b_bau_skr03" model="account.tax.template"> + <field name="sequence">102</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% VSt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="description">7% VSt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="account_1578"/> + <field name="account_id" ref="account_1578"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_vst_7_purchase_13b_bau_skr03" model="account.tax.template"> + <field name="sequence">23</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)</field> + <field name="description">Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_84')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13b_bau_skr03'), ref('tax_vst_7_purchase_13b_bau_skr03')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_purchase_13b_mobil_skr03" model="account.tax.template"> + <field name="sequence">99</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% USt gem. §13b (Empfang von Mobilfunkgeräten u.a.)</field> + <field name="description">19% USt gem. §13b (Empfang von Mobilfunkgeräten u.a.)</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="account_1787"/> + <field name="account_id" ref="account_1787"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_79')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_19_purchase_13b_mobil_skr03" model="account.tax.template"> + <field name="sequence">99</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% VSt gem. §13b UStG (Empfang von Mobilfunkgeräten u.a.)</field> + <field name="description">19% VSt gem. §13b (Empfang von Mobilfunkgeräten u.a.)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="account_1577"/> + <field name="account_id" ref="account_1577"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_ust_19_purchase_13b_mobil_skr03" model="account.tax.template"> + <field name="sequence">24</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)</field> + <field name="description">Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.)</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_78')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_13b_mobil_skr03'), ref('tax_vst_19_purchase_13b_mobil_skr03')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_purchase_3eck_last_skr03" model="account.tax.template"> + <field name="sequence">103</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% USt Dreiecksgeschäft Erwerb letzter Abnehmer</field> + <field name="description">19% USt Dreiecksgeschäft Erwerb letzter Abnehmer</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="account_1783"/> + <field name="account_id" ref="account_1783"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_19_purchase_3eck_last_skr03" model="account.tax.template"> + <field name="sequence">103</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% VSt Dreiecksgeschäft Erwerb letzter Abnehmer</field> + <field name="description">19% VSt Dreiecksgeschäft Erwerb letzter Abnehmer</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="account_1576"/> + <field name="account_id" ref="account_1576"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_ust_19_purchase_3eck_last_skr03" model="account.tax.template"> + <field name="sequence">25</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt</field> + <field name="description">Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_3eck_last_skr03'), ref('tax_vst_19_purchase_3eck_last_skr03')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> - <record id="tax_eu_19_purchase_ust_dritland_skr03" model="account.tax.template"> + <record id="tax_ust_19_purchase_13b_werk_ausland_skr03" model="account.tax.template"> + <field name="sequence">105</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% USt Steuerpflichtige Sonstige Leistungen Drittland</field> - <field name="description">19% USt Steurp. Drittland</field> + <field name="name">19% USt gem. §13b UStG (ausländ. Werklieferungen u.ä.)</field> + <field name="description">19% Ust gem. §13b UStG (ausländ. Werklieferungen u.ä.)</field> <field name="amount_type">percent</field> <field name="amount">-19</field> + <field name="refund_account_id" ref="account_1783"/> + <field name="account_id" ref="account_1783"/> <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_53')])]"/> <field name="type_tax_use">none</field> <field name="tax_group_id" ref="tax_group_0"/> </record> - <record id="tax_eu_19_purchase_vst_dritland_skr03" model="account.tax.template"> + <record id="tax_vst_19_purchase_13b_werk_ausland_skr03" model="account.tax.template"> + <field name="sequence">105</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">19% VSt Steuerpflichtige Sonstige Leistungen Drittland</field> - <field name="description">19% VSt Steuerp. Drittland</field> + <field name="name">19% VSt gem. §13b UStG (ausländ. Werklieferungen u.ä.)</field> + <field name="description">19% VSt ausländ. gem. §13b UStG (ausländ. Werklieferungen u.ä.)</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> + <field name="refund_account_id" ref="account_1576"/> + <field name="account_id" ref="account_1576"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> <field name="type_tax_use">none</field> <field name="tax_group_id" ref="tax_group_0"/> </record> - <record id="tax_eu_19_purchase_dritland_skr03" model="account.tax.template"> + <record id="tax_vst_ust_19_purchase_13b_werk_ausland_skr03" model="account.tax.template"> + <field name="sequence">25</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">Steuerpflichtige sonstige Leistungen Drittland 19%USt/19%VSt</field> - <field name="description">Leistungen Drittland 19%Ust/19%VSt</field> + <field name="name">Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.) </field> + <field name="description">Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)</field> <field name="amount_type">group</field> <field name="amount">0</field> <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_52')])]"/> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_dritland_skr03'), ref('tax_eu_19_purchase_vst_dritland_skr03')])]"/> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_13b_werk_ausland_skr03'), ref('tax_vst_19_purchase_13b_werk_ausland_skr03')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> - - - <record id="fiscal_position_eu_no_id_purchase_skr03" model="account.fiscal.position.template"> + <record id="tax_ust_7_purchase_13b_werk_ausland_skr03" model="account.tax.template"> + <field name="sequence">106</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">Lieferant EU (ohne Ust-ID)</field> + <field name="name">7% USt gem. §13b UStG (ausländ. Werklieferungen u.ä.) </field> + <field name="description">7% Ust gem. §13b UStG (ausländ. Werklieferungen u.ä.) </field> + <field name="amount_type">percent</field> + <field name="amount">-7</field> + <field name="refund_account_id" ref="account_1783"/> + <field name="account_id" ref="account_1783"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_53')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> </record> - <record id="fiscal_position_non_eu_purchase_skr03" model="account.fiscal.position.template"> + <record id="tax_vst_7_purchase_13b_werk_ausland_skr03" model="account.tax.template"> + <field name="sequence">106</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">Lieferant Ausland</field> + <field name="name">7% VSt gem. §13b UStG (ausländ. Werklieferungen u.ä.) </field> + <field name="description">7% VSt gem. §13b UStG (ausländ. Werklieferungen u.ä.) </field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="account_1571"/> + <field name="account_id" ref="account_1571"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> </record> - <record id="fiscal_position_eu_vat_id_sale_skr03" model="account.fiscal.position.template"> + <record id="tax_vst_ust_7_purchase_13b_werk_ausland_skr03" model="account.tax.template"> + <field name="sequence">26</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">Kunde EU Unternehmen (mit USt-ID)</field> + <field name="name">Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)</field> + <field name="description">Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_52')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13b_werk_ausland_skr03'), ref('tax_vst_7_purchase_13b_werk_ausland_skr03')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_purchase_13a_auslagerung_skr03" model="account.tax.template"> + <field name="sequence">107</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% USt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="description">19% USt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="account_1783"/> + <field name="account_id" ref="account_1783"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_19_purchase_13a_auslagerung_skr03" model="account.tax.template"> + <field name="sequence">107</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">19% VSt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="description">19% VSt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="account_1585"/> + <field name="account_id" ref="account_1585"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_ust_19_purchase_13a_auslagerung_skr03" model="account.tax.template"> + <field name="sequence">27</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)</field> + <field name="description">Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_13a_auslagerung_skr03'), ref('tax_vst_19_purchase_13a_auslagerung_skr03')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_7_purchase_13a_auslagerung_skr03" model="account.tax.template"> + <field name="sequence">108</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% USt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="description">7% USt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="amount_type">percent</field> + <field name="amount">-7</field> + <field name="refund_account_id" ref="account_1783"/> + <field name="account_id" ref="account_1783"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_7_purchase_13a_auslagerung_skr03" model="account.tax.template"> + <field name="sequence">108</field> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">7% VSt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="description">7% VSt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="account_1585"/> + <field name="account_id" ref="account_1585"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> </record> - <record id="fiscal_position_non_eu_sale_skr03" model="account.fiscal.position.template"> + <record id="tax_vst_ust_7_purchase_13a_auslagerung_skr03" model="account.tax.template"> + <field name="sequence">28</field> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">Kunde Ausland</field> + <field name="name">Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)</field> + <field name="description">Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13a_auslagerung_skr03'), ref('tax_vst_7_purchase_13a_auslagerung_skr03')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="fiscal_position_non_eu_partner_service_skr03" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Dienstleister Ausland</field> </record> - <record id="fiscal_position_eu_vat_id_purchase_skr03" model="account.fiscal.position.template"> + <record id="fiscal_position_non_eu_partner_skr03" model="account.fiscal.position.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">Lieferant EU Unternehmen (mit USt-ID)</field> + <field name="name">Geschäftspartner Ausland</field> </record> - <record id="fiscal_position_eu_no_id_sale_skr03" model="account.fiscal.position.template"> + <record id="fiscal_position_eu_vat_id_partner_skr03" model="account.fiscal.position.template"> <field name="chart_template_id" ref="l10n_de_chart_template"/> - <field name="name">Kunde EU (ohne USt-ID)</field> + <field name="name">Geschäftspartner EU (mit USt-ID)</field> + </record> + <record id="fiscal_position_eu_vat_id_partner_service_skr03" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Dienstleister EU (mit USt-ID)</field> + </record> + <record id="fiscal_position_eu_no_id_partner_skr03" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + <field name="name">Geschäftspartner EU (ohne USt-ID)</field> </record> <record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr03" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_eu_sale_skr03"/> <field name="tax_src_id" ref="tax_ust_19_skr03"/> </record> <record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr03" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_eu_sale_skr03"/> <field name="tax_src_id" ref="tax_ust_7_skr03"/> </record> <record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_eu_19_purchase_skr03"/> <field name="tax_src_id" ref="tax_vst_19_skr03"/> </record> + <record id="account_fiscal_position_tax_eu_vat_id_purchase_services_19_skr03" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr03"/> + <field name="tax_dest_id" ref="tax_eu_19_purchase_goods_skr03"/> + <field name="tax_src_id" ref="tax_vst_19_skr03"/> + </record> + <record id="account_fiscal_position_tax_eu_vat_id_purchase_services_7_skr03" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr03"/> + <field name="tax_dest_id" ref="tax_eu_7_purchase_goods_skr03"/> + <field name="tax_src_id" ref="tax_vst_7_skr03"/> + </record> <record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_eu_7_purchase_skr03"/> <field name="tax_src_id" ref="tax_vst_7_skr03"/> </record> <record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr03" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_import_19_skr03"/> <field name="tax_src_id" ref="tax_vst_19_skr03"/> </record> <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_import_7_skr03"/> <field name="tax_src_id" ref="tax_vst_7_skr03"/> </record> <record id="account_fiscal_position_tax_eu_no_id_sale_19_skr03" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_ust_19_eu_skr03"/> <field name="tax_src_id" ref="tax_ust_19_skr03"/> </record> <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr03" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="tax_dest_id" ref="tax_ust_eu_skr03"/> <field name="tax_src_id" ref="tax_ust_7_skr03"/> </record> <record id="account_fiscal_position_tax_non_eu_sale_19_skr03" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="tax_dest_id" ref="tax_export_skr03"/> <field name="tax_src_id" ref="tax_ust_19_skr03"/> </record> + <record id="account_fiscal_position_tax_non_eu_sale_services_19_skr03" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/> + <field name="tax_dest_id" ref="tax_free_third_country_skr03"/> + <field name="tax_src_id" ref="tax_ust_19_skr03"/> + </record> <record id="account_fiscal_position_tax_non_eu_sale_7_skr03" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="tax_dest_id" ref="tax_export_skr03"/> <field name="tax_src_id" ref="tax_ust_7_skr03"/> </record> <record id="account_fiscal_position_tax_non_eu_purchase_19_skr03" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="tax_dest_id" ref="tax_import_19_skr03"/> <field name="tax_src_id" ref="tax_vst_19_skr03"/> </record> + <record id="account_fiscal_position_tax_non_eu_purchase_services_19_skr03" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/> + <field name="tax_dest_id" ref="tax_vst_ust_19_purchase_13b_werk_ausland_skr03"/> + <field name="tax_src_id" ref="tax_vst_19_skr03"/> + </record> <record id="account_fiscal_position_tax_non_eu_purchase_7_skr03" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="tax_dest_id" ref="tax_import_7_skr03"/> <field name="tax_src_id" ref="tax_vst_7_skr03"/> </record> + + <record id="account_fiscal_position_acc_eu_vat_id_partner_afa7a_skr03" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> + <field name="account_src_id" ref="account_2401" /> + <field name="account_dest_id" ref="account_2402" /> + </record> + <record id="account_fiscal_position_acc_eu_vat_id_partner_afa19a_skr03" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> + <field name="account_src_id" ref="account_2406" /> + <field name="account_dest_id" ref="account_2402" /> + </record> + <record id="account_fiscal_position_acc_eu_vat_id_partner_afa7b_skr03" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> + <field name="account_src_id" ref="account_2431" /> + <field name="account_dest_id" ref="account_2430" /> + </record> + <record id="account_fiscal_position_acc_eu_vat_id_partner_19b_skr03" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> + <field name="account_src_id" ref="account_2436" /> + <field name="account_dest_id" ref="account_2430" /> + </record> + <record id="account_fiscal_position_acc_eu_no_id_partner_afa7a_skr03" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> + <field name="account_src_id" ref="account_2401" /> + <field name="account_dest_id" ref="account_2403" /> + </record> + <record id="account_fiscal_position_acc_eu_no_id_partner_19a_skr03" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> + <field name="account_src_id" ref="account_2406" /> + <field name="account_dest_id" ref="account_2408" /> + </record> + <record id="account_fiscal_position_acc_eu_no_id_partner_7b_skr03" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> + <field name="account_src_id" ref="account_2431" /> + <field name="account_dest_id" ref="account_2430" /> + </record> + <record id="account_fiscal_position_acc_eu_no_id_partner_19b_skr03" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> + <field name="account_src_id" ref="account_2436" /> + <field name="account_dest_id" ref="account_2430" /> + </record> <record id="account_fiscal_position_account_eu_vat_id_sale_19_skr03" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="account_src_id" ref="account_8400" /> <field name="account_dest_id" ref="account_8125" /> </record> <record id="account_fiscal_position_account_eu_vat_id_sale_7_skr03" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr03"/> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="account_src_id" ref="account_8300" /> <field name="account_dest_id" ref="account_8125" /> </record> <record id="account_fiscal_position_account_non_eu_sale_19_skr03" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="account_src_id" ref="account_8400" /> <field name="account_dest_id" ref="account_8120" /> </record> + <record id="account_fiscal_position_account_non_eu_sale_services_19_skr03" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/> + <field name="account_src_id" ref="account_8400" /> + <field name="account_dest_id" ref="account_8338" /> + </record> <record id="account_fiscal_position_account_non_eu_sale_7_skr03" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_non_eu_sale_skr03"/> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="account_src_id" ref="account_8300" /> <field name="account_dest_id" ref="account_8120" /> </record> <record id="account_fiscal_position_account_non_eu_purchase_19_skr03" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="account_src_id" ref="account_3400" /> <field name="account_dest_id" ref="account_3435" /> </record> + <record id="account_fiscal_position_acc_non_eu_purchase_services_19_skr03" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr03"/> + <field name="account_src_id" ref="account_3400" /> + <field name="account_dest_id" ref="account_3125" /> + </record> <record id="account_fiscal_position_account_non_eu_purchase_7_skr03" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_non_eu_purchase_skr03"/> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr03"/> <field name="account_src_id" ref="account_3300" /> <field name="account_dest_id" ref="account_3430" /> </record> <record id="account_fiscal_position_account_eu_no_id_sale_19_skr03" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="account_src_id" ref="account_8400" /> <field name="account_dest_id" ref="account_8315" /> </record> <record id="account_fiscal_position_account_no_id_sale_7_skr03" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr03"/> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="account_src_id" ref="account_8300" /> <field name="account_dest_id" ref="account_8310" /> </record> <record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr03" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="account_src_id" ref="account_3400" /> <field name="account_dest_id" ref="account_3425" /> </record> + <record id="account_fiscal_position_acc_eu_vat_id_purchase_service_19_skr03" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr03"/> + <field name="account_src_id" ref="account_3400" /> + <field name="account_dest_id" ref="account_3123" /> + </record> + <record id="account_fiscal_position_acc_eu_vat_id_purchase_service_7_skr03" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr03"/> + <field name="account_src_id" ref="account_3300" /> + <field name="account_dest_id" ref="account_3113" /> + </record> <record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr03" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr03"/> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr03"/> <field name="account_src_id" ref="account_3300" /> <field name="account_dest_id" ref="account_3420" /> </record> <record id="account_fiscal_position_account_eu_no_id_purchase_19_skr03" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="account_src_id" ref="account_3400" /> <field name="account_dest_id" ref="account_3435" /> </record> <record id="account_fiscal_position_account_no_id_purchase_7_skr03" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr03"/> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr03"/> <field name="account_src_id" ref="account_3300" /> <field name="account_dest_id" ref="account_3430" /> </record> + <record id="account_2401" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2402" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2403" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2406" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2431" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2436" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2751" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2752" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3010" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3030" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3060" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3062" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3066" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3067" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3070" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3071" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_107_farmer_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3075" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13a_auslagerung_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3076" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13a_auslagerung_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3089" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3091" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3092" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3106" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3108" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3110" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_vst_7_purchase_13b_bau_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3113" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_goods_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3115" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13b_werk_ausland_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3120" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_vst_19_purchase_13b_bau_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3123" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_goods_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3125" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3130" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_13b_bau_ohne_vst_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3133" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_eu_ohne_vst_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3135" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_13b_ausland_ohne_vst_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3140" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_bau_ohne_vst_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3143" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_eu_ohne_vst_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3145" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_ausland_ohne_vst_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3151" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3153" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_13b_eu_ohne_vst_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3154" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_13b_eu_ohne_vst_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3300" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3400" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3420" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3425" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3430" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3435" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3440" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_car_purchase_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3505" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3540" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_107_farmer_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3550" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3551" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3553" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3560" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13a_auslagerung_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3565" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13a_auslagerung_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3610" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3660" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3710" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3714" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3715" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3717" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3718" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3720" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3724" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3725" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3731" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3734" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3736" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3738" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3741" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3743" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3746" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3748" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3750" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3754" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3755" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3760" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3780" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3784" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3785" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3788" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_107_farmer_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3790" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3792" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3793" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_3eck_last_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3794" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3796" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_107_farmer_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3798" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_55_farmer_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8100" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8105" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8110" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8120" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8125" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8135" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_newcar_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8140" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8150" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_mit_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8160" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8165" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8194" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8195" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8196" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8300" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8310" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8315" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8331" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8336" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8337" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8338" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_third_country_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8339" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8400" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8410" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8514" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8515" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8516" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8519" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8574" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8575" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8576" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8579" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8591" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8595" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8611" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8613" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8630" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8640" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8705" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8710" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8720" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8724" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8725" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8726" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8731" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8736" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8741" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_goods_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8742" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8746" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8748" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_ust_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8750" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8760" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8780" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8790" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8801" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8807" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8808" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8819" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8820" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8827" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_third_country_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8828" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8850" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8851" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8852" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr03_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8905" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8906" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8910" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8915" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8918" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8919" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8920" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8921" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8922" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8924" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8925" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8929" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8930" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8932" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8935" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8939" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8940" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8945" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8949" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8950" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_not_taxable_skr03')])]"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> </odoo> diff --git a/addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml b/addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml index 4c65b4269f3..252f1601cbe 100644 --- a/addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml +++ b/addons/l10n_de_skr03/data/l10n_de_skr03_chart_data.xml @@ -1,11308 +1,10284 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> -<data noupdate="1"> - - <record id="account_1327" model="account.account.template"> - <field name="name">Finanzwechsel</field> - <field name="code">1327</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - </record> - - <record id="l10n_de_chart_template" model="account.chart.template"> - <field name="name">Deutscher Kontenplan SKR03</field> - <field name="cash_account_code_prefix">1000</field> - <field name="bank_account_code_prefix">1200</field> - <field name="currency_id" ref="base.EUR"/> - <field name="transfer_account_id" ref="account_1327"/> - </record> - - <record id="account_1327" model="account.account.template"> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0010"> - <field name="name">Entgeltlich erworbene Konzessionen und gewerbl. Schutzrechte</field> - <field name="code">0010</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0015"> - <field name="name">Konzessionen</field> - <field name="code">0015</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0020"> - <field name="name">Gewerbliche Schutzrechte</field> - <field name="code">0020</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0025"> - <field name="name">Ähnliche Rechte und Werte</field> - <field name="code">0025</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0027"> - <field name="name">EDV - Software</field> - <field name="code">0027</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0030"> - <field name="name">Lizenzen an gewerblichen Schutzrechten</field> - <field name="code">0030</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0035"> - <field name="name">Geschäfts- oder Firmenwert</field> - <field name="code">0035</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0038"> - <field name="name">Anzahlungen auf Geschäfts- oder Firmenwert</field> - <field name="code">0038</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0039"> - <field name="name">Anzahlungen auf immaterielle Vermögensgegenstände </field> - <field name="code">0039</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0040"> - <field name="name">Verschmelzungsmehrwert</field> - <field name="code">0040</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0043"> - <field name="name">Selbst geschaffene immaterielle Vermögensgegenstände</field> - <field name="code">0043</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0044"> - <field name="name">EDV-Software</field> - <field name="code">0044</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0045"> - <field name="name">Lizenzen und Franchiseverträge</field> - <field name="code">0045</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0046"> - <field name="name">Konzessionen und gewerbliche Schutzrechte</field> - <field name="code">0046</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0047"> - <field name="name">Rezepte, Verfahren, Prototypen</field> - <field name="code">0047</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0048"> - <field name="name">Immaterielle Vermögensgegenstände in Entwicklung</field> - <field name="code">0048</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0050"> - <field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten</field> - <field name="code">0050</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0060"> - <field name="name">Grundstücksgleiche Rechte ohne Bauten </field> - <field name="code">0060</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0065"> - <field name="name">Unbebaute Grundstücke</field> - <field name="code">0065</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0070"> - <field name="name">Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht)</field> - <field name="code">0070</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0075"> - <field name="name">Grundstücke mit Substanzverzehr</field> - <field name="code">0075</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0079"> - <field name="name">Anzahlungen auf Grundstücke u. grundstücksgleiche Rechte ohne Bauten </field> - <field name="code">0079</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0080"> - <field name="name">Bauten auf eigenen Grundstücken u. grundstückgleichen Rechten </field> - <field name="code">0080</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0085"> - <field name="name">Grundstückswerte eigener bebauter Grundstücke </field> - <field name="code">0085</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0090"> - <field name="name">Geschäftsbauten</field> - <field name="code">0090</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0100"> - <field name="name">Fabrikbauten</field> - <field name="code">0100</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0110"> - <field name="name">Garagen</field> - <field name="code">0110</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0111"> - <field name="name">Außenanlagen</field> - <field name="code">0111</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0112"> - <field name="name">Hof- und Wegbefestigungen</field> - <field name="code">0112</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0113"> - <field name="name">Einrichtungen für Geschäfts- u. Fabrikbauten</field> - <field name="code">0113</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0115"> - <field name="name">Andere Bauten </field> - <field name="code">0115</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0120"> - <field name="name">Geschäfts-, Fabrik- und andere Bauten im Bau </field> - <field name="code">0120</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0129"> - <field name="name">Anzahlungen auf Bauten eigen. Grundstücken</field> - <field name="code">0129</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0140"> - <field name="name">Wohnbauten</field> - <field name="code">0140</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0145"> - <field name="name">Garagen</field> - <field name="code">0145</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0146"> - <field name="name">Außenanlagen </field> - <field name="code">0146</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0147"> - <field name="name">Hof- und Wegebefestigungen </field> - <field name="code">0147</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0148"> - <field name="name">Einrichtungen für Wohnbauten </field> - <field name="code">0148</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0149"> - <field name="name">Gebäudeteil des häuslichen Arbeitszimmers</field> - <field name="code">0149</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0150"> - <field name="name">Wohnbauten im Bau</field> - <field name="code">0150</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0159"> - <field name="name">Anzahlungen auf Wohnbauten auf eigenen Grundstücken</field> - <field name="code">0159</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0160"> - <field name="name">Bauten auf fremden Grundstücken </field> - <field name="code">0160</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0165"> - <field name="name">Geschäftsbauten </field> - <field name="code">0165</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0170"> - <field name="name">Fabrikbauten</field> - <field name="code">0170</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0175"> - <field name="name">Garagen </field> - <field name="code">0175</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0176"> - <field name="name">Außenanlagen </field> - <field name="code">0176</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0177"> - <field name="name">Hof- und Wegebefestigungen </field> - <field name="code">0177</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0178"> - <field name="name">Einrichtung Fabrik- und Geschäftsbauten </field> - <field name="code">0178</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0179"> - <field name="name">Andere Bauten </field> - <field name="code">0179</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0180"> - <field name="name">Geschäfts-, Fabrik- und andere Bauten im Bau </field> - <field name="code">0180</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0189"> - <field name="name">Anzahlung auf Bauten auf fremden Grundstücken</field> - <field name="code">0189</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0190"> - <field name="name">Wohnbauten</field> - <field name="code">0190</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0191"> - <field name="name">Garagen</field> - <field name="code">0191</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0192"> - <field name="name">Außenanlagen </field> - <field name="code">0192</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0193"> - <field name="name">Hof- und Wegebefestigungen </field> - <field name="code">0193</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0194"> - <field name="name">Einrichtungen für Wohnbauten </field> - <field name="code">0194</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0195"> - <field name="name">Wohnbauten im Bau </field> - <field name="code">0195</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0199"> - <field name="name">Anzahlungen auf Wohnbauten auf fremden Grundstücken </field> - <field name="code">0199</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0200"> - <field name="name">Technische Anlagen und Maschinen</field> - <field name="code">0200</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0210"> - <field name="name">Maschinen</field> - <field name="code">0210</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0220"> - <field name="name">Maschinengebundene Werkzeuge</field> - <field name="code">0220</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0240"> - <field name="name">Technische Anlagen</field> - <field name="code">0240</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0260"> - <field name="name">Transportanlagen und Ähnliches</field> - <field name="code">0260</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0280"> - <field name="name">Betriebsvorrichtungen</field> - <field name="code">0280</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0290"> - <field name="name">Technische Anlagen und Maschinen im Bau</field> - <field name="code">0290</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0299"> - <field name="name">Anzahlungen auf technische Anlagen</field> - <field name="code">0299</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0300"> - <field name="name">Betriebs- und Geschäftsausstattung</field> - <field name="code">0300</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0310"> - <field name="name">Andere Anlagen</field> - <field name="code">0310</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0320"> - <field name="name">Pkw</field> - <field name="code">0320</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0350"> - <field name="name">Lkw</field> - <field name="code">0350</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0380"> - <field name="name">Sonstige Transportmittel</field> - <field name="code">0380</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0400"> - <field name="name">Betriebsausstattung</field> - <field name="code">0400</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0410"> - <field name="name">Geschäftsausstattung</field> - <field name="code">0410</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0420"> - <field name="name">Büroeinrichtung</field> - <field name="code">0420</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0430"> - <field name="name">Ladeneinrichtung</field> - <field name="code">0430</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0440"> - <field name="name">Werkzeuge</field> - <field name="code">0440</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0450"> - <field name="name">Einbauten</field> - <field name="code">0450</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0460"> - <field name="name">Gerüst- und Schalungsmaterial</field> - <field name="code">0460</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0480"> - <field name="name">Geringwertige Wirtschaftsgüter</field> - <field name="code">0480</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0485"> - <field name="name">Geringwertige Wirtschaftsgüter Sammelposten</field> - <field name="code">0485</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0490"> - <field name="name">Sonstige Betriebs- und Geschäftsausstattung</field> - <field name="code">0490</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0498"> - <field name="name">Betriebs- und Geschäftsausstattung im Bau</field> - <field name="code">0498</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0499"> - <field name="name">Anzahlung Betriebs- u. Geschäftsausstattung </field> - <field name="code">0499</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0500"> - <field name="name">Anteile an verbundenen Unternehmen</field> - <field name="code">0500</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0501"> - <field name="name">Anteile an verbundenen Unternehmen, Personengesellschaften</field> - <field name="code">0501</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0502"> - <field name="name">Anteile an verbundenen Unternehmen, Kapitalgesellschaften</field> - <field name="code">0502</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0503"> - <field name="name">Anteile an herrschender Gesellschaft, Kapitalgesellschaften</field> - <field name="code">0503</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0504"> - <field name="name">Anteile an herrschender Gesellschaft </field> - <field name="code">0504</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0505"> - <field name="name">Ausleihungen an verbundene Unternehmen </field> - <field name="code">0505</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0506"> - <field name="name">Ausleihungen an verbundene Unternehmen, Personengesellschaften</field> - <field name="code">0506</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0507"> - <field name="name">Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften</field> - <field name="code">0507</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0508"> - <field name="name">Ausleihungen an verbundene Unternehmen, Einzelunternehmen</field> - <field name="code">0508</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0509"> - <field name="name">Anteile an herrschender Gesellschaft, Personenlgesellschaften</field> - <field name="code">0509</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0510"> - <field name="name">Beteiligungen</field> - <field name="code">0510</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0513"> - <field name="name">Typisch stille Beteiligungen </field> - <field name="code">0513</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0516"> - <field name="name">Atypisch stille Beteiligungen </field> - <field name="code">0516</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0517"> - <field name="name">Beteiligungen an Kapitalgesellschaften </field> - <field name="code">0517</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0518"> - <field name="name">Beteiligungen an Personengesellschaften </field> - <field name="code">0518</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0519"> - <field name="name">Beteiligung einer GmbH and Co.KG an einer Komplementär GmbH</field> - <field name="code">0519</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0520"> - <field name="name">Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht</field> - <field name="code">0520</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0523"> - <field name="name">Ausleihungen an Unternehmen mit Beteiligungsverhältnis, Personengesellschaften</field> - <field name="code">0523</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0524"> - <field name="name">Ausleihungen an Unternehmen mit Beteiligungsverhältnis, Kapitalgesellschaften</field> - <field name="code">0524</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0525"> - <field name="name">Wertpapiere des Anlagevermögens</field> - <field name="code">0525</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0530"> - <field name="name">Wertpapiere mit Gewinnbeteiligungsansprüchen</field> - <field name="code">0530</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0535"> - <field name="name">Festverzinsliche Wertpapiere</field> - <field name="code">0535</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0540"> - <field name="name">Sonstige Ausleihungen</field> - <field name="code">0540</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0550"> - <field name="name">Darlehen</field> - <field name="code">0550</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0570"> - <field name="name">Genossenschaftsanteile zum langfristigen Verbleib</field> - <field name="code">0570</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0580"> - <field name="name">Ausleihungen an Gesellschafter </field> - <field name="code">0580</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0582"> - <field name="name">Ausleihungen an GmbH-Gesellschafter</field> - <field name="code">0582</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0583"> - <field name="name">Ausleihungen an stille Gesellschafter</field> - <field name="code">0583</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0584"> - <field name="name">Ausleihungen an persönlich haftende Gesellschafter</field> - <field name="code">0584</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0586"> - <field name="name">Ausleihungen an Kommanditisten</field> - <field name="code">0586</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0590"> - <field name="name">Ausleihungen an nahe stehende Personen </field> - <field name="code">0590</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0600"> - <field name="name">Anleihen nicht konvertibel </field> - <field name="code">0600</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0601"> - <field name="name">Anleihen nicht konvertibel bis 1 Jahr </field> - <field name="code">0601</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0605"> - <field name="name">Anleihen nicht konvertibel 1 bis 5 Jahre</field> - <field name="code">0605</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0610"> - <field name="name">Anleihen nicht konvertibel größer 5 Jahre</field> - <field name="code">0610</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0615"> - <field name="name">Anleihen konvertibel </field> - <field name="code">0615</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0616"> - <field name="name">Anleihen konvertibel - Restlaufzeit bis 1 Jahr </field> - <field name="code">0616</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0620"> - <field name="name">Anleihen konvertibel - Restlaufzeit 1 bis 5 Jahre </field> - <field name="code">0620</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0625"> - <field name="name">Anleihen konvertibel - Restlaufzeit größer 5 Jahre </field> - <field name="code">0625</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0630"> - <field name="name">Verbindlichkeiten geg. Kreditinstituten</field> - <field name="code">0630</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0631"> - <field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit bis 1 Jahr</field> - <field name="code">0631</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0640"> - <field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">0640</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0650"> - <field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit größer 5 Jahre</field> - <field name="code">0650</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0660"> - <field name="name">Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen </field> - <field name="code">0660</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0661"> - <field name="name">Verbindlichkeiten geg. Kreditinst.a.Teilzahlungsvertr. bis 1 Jahr </field> - <field name="code">0661</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0670"> - <field name="name">Verbindlichkeiten geg. Kreditinst.a.Teilzahlungsvertr. 1 bis 5 Jahre </field> - <field name="code">0670</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0680"> - <field name="name">Verbindlichkeiten geg. Kreditinst.a.Teilzahlungsvertr. größer 5 Jahre </field> - <field name="code">0680</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0700"> - <field name="name">Verbindlichkeiten gegenüber verbundene Unternehmen </field> - <field name="code">0700</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0701"> - <field name="name">Verbindlichkeiten gegenüber verbundene Unternehmen bis 1 Jahr </field> - <field name="code">0701</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0705"> - <field name="name">Verbindlichkeiten gegenüber verbundene Unternehmen 1 bis 5 Jahre</field> - <field name="code">0705</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0710"> - <field name="name">Verbindlichkeiten gegenüber verbundene Unternehmen größer 5 Jahre</field> - <field name="code">0710</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0715"> - <field name="name">Verbindlichkeiten gegenüber Unternehmen mit Beteiligungsverhältnis</field> - <field name="code">0715</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0716"> - <field name="name">Verbindlichkeiten gegenüber Unternehmen mit Beteiligungsverhältnis b. 1 Jahr </field> - <field name="code">0716</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0720"> - <field name="name">Verbindlichkeiten gegenüber Unternehmen mit Beteiligungsverhältnis 1- 5 J.</field> - <field name="code">0720</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0725"> - <field name="name">Verbindlichkeiten gegenüber Unternehmen mit Beteiligungsverhältnis gr. 5 J.</field> - <field name="code">0725</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0730"> - <field name="name">Verbindlichkeiten gegenüber Gesellschaftern</field> - <field name="code">0730</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0731"> - <field name="name">Verbindlichkeiten gegenüber Gesellschaftern bis 1 Jahr</field> - <field name="code">0731</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0740"> - <field name="name">Verbindlichkeiten gegenüber Gesellschaftern 1 bis 5 Jahre</field> - <field name="code">0740</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0750"> - <field name="name">Verbindlichkeiten gegenüber Gesellschaftern größer 5 Jahre</field> - <field name="code">0750</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0755"> - <field name="name">Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen</field> - <field name="code">0755</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0760"> - <field name="name">Darlehen typisch stiller Gesellschafter</field> - <field name="code">0760</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0761"> - <field name="name">Darlehen typisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr </field> - <field name="code">0761</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0764"> - <field name="name">Darlehen typisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre </field> - <field name="code">0764</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0767"> - <field name="name">Darlehen typisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre </field> - <field name="code">0767</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0770"> - <field name="name">Darlehen atypisch stiller Gesellschafter</field> - <field name="code">0770</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0771"> - <field name="name">Darlehen atypisch stiller Gesellschafter - Restlaufzeit bis 1 Jahr </field> - <field name="code">0771</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0774"> - <field name="name">Darlehen atypisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">0774</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0777"> - <field name="name">Darlehen atypisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre</field> - <field name="code">0777</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0780"> - <field name="name">Partiarische Darlehen </field> - <field name="code">0780</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0781"> - <field name="name">Partiarische Darlehen - Restlaufzeit bis 1 Jahr </field> - <field name="code">0781</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0784"> - <field name="name">Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">0784</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0787"> - <field name="name">Partiarische Darlehen - Restlaufzeit größer 5 Jahre</field> - <field name="code">0787</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0800"> - <field name="name">Gezeichnetes Kapital</field> - <field name="code">0800</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0809"> - <field name="name">Kapitalerhöhung aus Gesellschaftsmitteln</field> - <field name="code">0809</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0819"> - <field name="name">Erworbene eigene Anteile</field> - <field name="code">0819</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0820"> - <field name="name">Ausstehende Einlagen nicht eingefordert</field> - <field name="code">0820</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0830"> - <field name="name">Ausstehende Einlage eingefordert</field> - <field name="code">0830</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0839"> - <field name="name">Nachschüsse (Forderungen, Gegenkonto 0845)</field> - <field name="code">0839</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0840"> - <field name="name">Kapitalrücklage </field> - <field name="code">0840</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0841"> - <field name="name">Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag </field> - <field name="code">0841</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0842"> - <field name="name">Kapitalrücklage / Ausgabe Schuldverschreibungen</field> - <field name="code">0842</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0843"> - <field name="name">Kapitalrücklage gg. Vorzugsgewährung</field> - <field name="code">0843</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0844"> - <field name="name">Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital </field> - <field name="code">0844</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0845"> - <field name="name">Nachschusskapital (Gegenkonto 0839)</field> - <field name="code">0845</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0846"> - <field name="name">Gesetzliche Rücklage </field> - <field name="code">0846</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0848"> - <field name="name">Gewinnrücklagen aus Erwerb eigener Anteile</field> - <field name="code">0848</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0849"> - <field name="name">Rücklage f. Anteile an herrschendem o. mehrh. bet. Unternehmen</field> - <field name="code">0849</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0851"> - <field name="name">Satzungsmäßige Rücklagen </field> - <field name="code">0851</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0853"> - <field name="name">Gewinnrücklagen aus den Übergangsvorschriften BilMoG</field> - <field name="code">0853</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0854"> - <field name="name">Gewinnrücklagen aus Übergangsvorschr. BilMoG (Zuschr. Sachanlageverm.)</field> - <field name="code">0854</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0855"> - <field name="name">Andere Gewinnrücklagen </field> - <field name="code">0855</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0856"> - <field name="name">Eigenkapitalanteil von Wertaufholungen </field> - <field name="code">0856</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0857"> - <field name="name">Gewinnrücklagen aus Übergangsvorschr. BilMoG (Zuschr. Finanzanlageverm.)</field> - <field name="code">0857</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0858"> - <field name="name">Gewinnrücklagen aus Übergangsvorschr. BilMoG (Auflösg. SoPo mit Rückl.Ant.)</field> - <field name="code">0858</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0859"> - <field name="name">Latente Steuern (Gewinnrückl. Haben) a. erfolgsneutr. Verrechnungen </field> - <field name="code">0859</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0860"> - <field name="name">Gewinnvortrag vor Verwendung</field> - <field name="code">0860</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0868"> - <field name="name">Verlustvortrag vor Verwendung</field> - <field name="code">0868</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0869"> - <field name="name">Vortrag auf neue Rechnung (Bilanz) </field> - <field name="code">0869</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0870"> - <field name="name">Festkapital</field> - <field name="code">0870</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0880"> - <field name="name">Variables Kapital</field> - <field name="code">0880</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0890"> - <field name="name">Gesellschafter-Darlehen </field> - <field name="code">0890</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0900"> - <field name="name">Kommandit-Kapital</field> - <field name="code">0900</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0910"> - <field name="name">Verlustausgleich</field> - <field name="code">0910</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0920"> - <field name="name">Gesellschafter-Darlehen </field> - <field name="code">0920</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0930"> - <field name="name">Sonderposten mit Rücklageanteil, steuerfreie Rücklagen </field> - <field name="code">0930</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0931"> - <field name="name">Sonderposten mit Rücklageanteil nach § 6b EStG</field> - <field name="code">0931</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0932"> - <field name="name">Sonderposten mit Rücklageanteil EStR R 6.6</field> - <field name="code">0932</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0939"> - <field name="name">Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG</field> - <field name="code">0939</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0940"> - <field name="name">Sonderposten mit Rücklageanteil, Sonderabschreibungen </field> - <field name="code">0940</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0943"> - <field name="name">Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG n. F.</field> - <field name="code">0943</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0945"> - <field name="name">Ausgleichsposten bei Entnahmen § 4g EStG</field> - <field name="code">0945</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0946"> - <field name="name">Rücklagen für Zuschüsse</field> - <field name="code">0946</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0947"> - <field name="name">Sonderposten mit Rücklageanteil nach § 7g Abs. 5 EStG</field> - <field name="code">0947</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0949"> - <field name="name">Sonderposten für Zuschüsse und Zulagen </field> - <field name="code">0949</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0950"> - <field name="name">Pensions- und ähnliche Rückstellungen</field> - <field name="code">0950</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0951"> - <field name="name">Pensions- und ähnliche Rückstellungen nach § 246 Abs. 2 HGB</field> - <field name="code">0951</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0952"> - <field name="name">Pensions- und ähnl. Rückst. geg. Gesellschaftern (10% Beteiligung am Kap.)</field> - <field name="code">0952</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0953"> - <field name="name">Rückstellungen für Direktzusagen</field> - <field name="code">0953</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0954"> - <field name="name">Rückstellungen für Zuschussverpfl. für Pensionskassen und Lebensvers.</field> - <field name="code">0954</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0955"> - <field name="name">Steuerrückstellungen</field> - <field name="code">0955</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0956"> - <field name="name">Gewerbesteuerrückstellung, § 4 Abs. 5b EStG</field> - <field name="code">0956</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0957"> - <field name="name">Gewerbesteuerrückstellung</field> - <field name="code">0957</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0961"> - <field name="name">Urlaubsrückstellungen</field> - <field name="code">0961</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0962"> - <field name="name">Steuerrückstellung aus Steuerstundung (BStBK)</field> - <field name="code">0962</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0963"> - <field name="name">Körperschaftsteuerrückstellung</field> - <field name="code">0963</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0964"> - <field name="name">Rückstellungen für mit der Altersversorgung vergleichbare Verpflichtung</field> - <field name="code">0964</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0967"> - <field name="name">Rückstellungen für Altersversorgung vergleichb. Verpfl. §246 Abs.2 HGB</field> - <field name="code">0967</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0968"> - <field name="name">Passive latente Steuern</field> - <field name="code">0968</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_F'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0969"> - <field name="name">Rückstellung für latente Steuern </field> - <field name="code">0969</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0970"> - <field name="name">Sonstige Rückstellungen</field> - <field name="code">0970</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0971"> - <field name="name">Rückstellungen Instandhaltung bis 3 M</field> - <field name="code">0971</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0973"> - <field name="name">Rückstellungen für Abraum- und Abfallbeseitigung</field> - <field name="code">0973</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0974"> - <field name="name">Rückstellungen für Gewährleistungen</field> - <field name="code">0974</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0976"> - <field name="name">Rückstellungen für drohende Verluste</field> - <field name="code">0976</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0977"> - <field name="name">Rückstellungen für Abschluss- und Prüfungskosten</field> - <field name="code">0977</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0978"> - <field name="name">Aufwandsrückstellungen (§249 Abs. 2 HGB)</field> - <field name="code">0978</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0979"> - <field name="name">Rückstellungen für Umweltschutz</field> - <field name="code">0979</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0980"> - <field name="name">Aktive Rechnungsabgrenzung</field> - <field name="code">0980</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0983"> - <field name="name">Aktive latente Steuern </field> - <field name="code">0983</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_D'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0984"> - <field name="name">Aufwand Zölle und Verbrauchsteuern</field> - <field name="code">0984</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0985"> - <field name="name">Aufwand Umsatzsteuer auf Anzahlungen </field> - <field name="code">0985</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0986"> - <field name="name">Damnum / Disagio</field> - <field name="code">0986</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0987"> - <field name="name">Rechnungsabgr.Posten (Gewinnrücklage Soll) a. erfolgsneutr. Verr.</field> - <field name="code">0987</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0988"> - <field name="name">Latente Steuern (Gewinnrückl. Soll) aus erfolgsneutr. Verr.</field> - <field name="code">0988</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0990"> - <field name="name">Passive Rechnungsabgrenzung</field> - <field name="code">0990</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_E'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0996"> - <field name="name">Pauschalwertberichtigung Forderungen bis 1 Jahr </field> - <field name="code">0996</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0997"> - <field name="name">Pauschalwertberichtigung Forderungen größer 1 Jahr </field> - <field name="code">0997</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0998"> - <field name="name">Einzelwertberichtigung Forderungen bis 1 Jahr </field> - <field name="code">0998</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_0999"> - <field name="name">Einzelwertberichtigung Forderungen größer 1 Jahr </field> - <field name="code">0999</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1010"> - <field name="name">Nebenkasse 1</field> - <field name="code">1010</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1020"> - <field name="name">Nebenkasse 2</field> - <field name="code">1020</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1100"> - <field name="name">Bank (Postbank)</field> - <field name="code">1100</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1110"> - <field name="name">Bank (Postbank 1)</field> - <field name="code">1110</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1120"> - <field name="name">Bank (Postbank 2)</field> - <field name="code">1120</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1130"> - <field name="name">Bank (Postbank 3)</field> - <field name="code">1130</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1190"> - <field name="name">LZB-Guthaben </field> - <field name="code">1190</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1195"> - <field name="name">Bundesbankguthaben </field> - <field name="code">1195</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1210"> - <field name="name">Bank 1</field> - <field name="code">1210</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1220"> - <field name="name">Bank 2</field> - <field name="code">1220</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1230"> - <field name="name">Bank 3</field> - <field name="code">1230</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1240"> - <field name="name">Bank 4</field> - <field name="code">1240</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1250"> - <field name="name">Bank 5</field> - <field name="code">1250</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1290"> - <field name="name">Finanzmittelanlagen kurzfr. Disposition </field> - <field name="code">1290</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1300"> - <field name="name">Wechsel aus Lieferungen und Leistungen</field> - <field name="code">1300</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1301"> - <field name="name">Wechsel aus Lieferungen und Leistungen bis 1 Jahr </field> - <field name="code">1301</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1302"> - <field name="name">Wechsel aus Lieferungen und Leistungen größer 1 Jahr </field> - <field name="code">1302</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1305"> - <field name="name">Wechsel aus Lieferungen und Leistungen bundesbankfähig </field> - <field name="code">1305</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1310"> - <field name="name">Besitzwechsel gegen verbundene Unternehmen </field> - <field name="code">1310</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1311"> - <field name="name">Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr</field> - <field name="code">1311</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1312"> - <field name="name">Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr</field> - <field name="code">1312</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1315"> - <field name="name">Besitzwechsel gegen verbundene Unternehmen bundesbankfähig </field> - <field name="code">1315</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1320"> - <field name="name">Besitzwechsel gegen Unternehmen m. Beteiligungsverhältnis</field> - <field name="code">1320</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1321"> - <field name="name">Besitzwechsel gegen Unternehmen m. Beteiligungsverhältnis bis 1 Jahr </field> - <field name="code">1321</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1322"> - <field name="name">Besitzwechsel gegen Unternehmen m. Beteiligungsverhältnis größer 1 Jahr </field> - <field name="code">1322</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1325"> - <field name="name">Besitzwechsel gegen Unternehmen m. Beteiligungsverhältnis bundesbankfähig</field> - <field name="code">1325</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1329"> - <field name="name">Andere Wertpapiere mit unwesentlichen Wertschwankungen</field> - <field name="code">1329</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1330"> - <field name="name">Schecks</field> - <field name="code">1330</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1340"> - <field name="name">Anteile an verbundenen Unternehmen (Umlaufvermögen)</field> - <field name="code">1340</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1344"> - <field name="name">Anteile an herrschender Gesellschaft </field> - <field name="code">1344</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1348"> - <field name="name">Sonstige Wertpapiere</field> - <field name="code">1348</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1349"> - <field name="name">Wertpapieranlagen kurzfristige Disposition </field> - <field name="code">1349</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1350"> - <field name="name">GmbH-Anteile zum kurzfristigen Verbleib </field> - <field name="code">1350</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1352"> - <field name="name">Genossenschafts-Anteile zum kurzfristigen Verbleib </field> - <field name="code">1352</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1353"> - <field name="name">Vermögensgegenstände mit der Altersversorgung vergleichbare Verpflichtungen</field> - <field name="code">1353</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1354"> - <field name="name">Verm.gegenstände mit der Altersversorgung vergleichb. Verpf. §246 Abs.2 HGB</field> - <field name="code">1354</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_E'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1355"> - <field name="name">Ansprüche aus Rückdeckungsversicherung</field> - <field name="code">1355</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1356"> - <field name="name">Vermögensgegenst. z. Erfüllung v. Pensionsrückst. u. ähnl. Verpfl.</field> - <field name="code">1356</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1357"> - <field name="name">Vermögensgeg. z. Saldierung m. Pensionsrückst. u. ä., § 246 Abs. 2 HGB</field> - <field name="code">1357</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_E'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1360"> - <field name="name">Geldtransit</field> - <field name="code">1360</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1370"> - <field name="name">Gewinnermittlung § 4/3 EStG ergebniswirksam </field> - <field name="code">1370</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1371"> - <field name="name">Gewinnermittlung § 4/3 EStG nicht ergebniswirksam </field> - <field name="code">1371</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1373"> - <field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter</field> - <field name="code">1373</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1374"> - <field name="name">Forderungen gegen Kommanditisten und atyp. stille Gesellschafter bis 1 Jahr</field> - <field name="code">1374</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1375"> - <field name="name">Forderungen gegen Kommanditisten und atyp. stille Gesellschafter größer 1 Jahr</field> - <field name="code">1375</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1376"> - <field name="name">Forderungen gegen typisch stille Gesellschafter</field> - <field name="code">1376</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1377"> - <field name="name">Forderungen gegen typisch stille Gesellschafter bis 1 Jahr</field> - <field name="code">1377</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1378"> - <field name="name">Forderungen gegen typisch stille Gesellschafter größer 1 Jahr</field> - <field name="code">1378</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1380"> - <field name="name">Überleitungskonto Kostenstelle</field> - <field name="code">1380</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1381"> - <field name="name">Forderungen gegen GmbH-Gesellschafter</field> - <field name="code">1381</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1382"> - <field name="name">Forderungen gegen GmbH-Gesellschafter bis 1 Jahr</field> - <field name="code">1382</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1383"> - <field name="name">Forderungen gegen GmbH-Gesellschafter größer 1 Jahr</field> - <field name="code">1383</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1385"> - <field name="name">Forderungen gegen persönlich haftende Gesellschafter</field> - <field name="code">1385</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1386"> - <field name="name">Forderungen gegen persönlich haftende Gesellschafter bis 1 Jahr</field> - <field name="code">1386</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1387"> - <field name="name">Forderungen gegen persönlich haftende Gesellschafter größer 1 Jahr</field> - <field name="code">1387</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1390"> - <field name="name">Verrechnung Ist-Versteuerung</field> - <field name="code">1390</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1400"> - <field name="name">Forderungen aus Lieferungen und Leistungen</field> - <field name="code">1400</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1410"> - <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorrent</field> - <field name="code">1410</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1445"> - <field name="name">Forderungen aus Lieferungen und Leistungen allgemeiner Steuersatz</field> - <field name="code">1445</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1446"> - <field name="name">Forderungen aus Lieferungen und Leistungen ermäßigter Steuersatz</field> - <field name="code">1446</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1447"> - <field name="name">Forderungen aus stfr., n. steuerbaren Lieferungen und Leistungen</field> - <field name="code">1447</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1448"> - <field name="name">Forderungen aus Lieferungen und Leistungen gemäß § 24 UStG</field> - <field name="code">1448</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1450"> - <field name="name">Forderungen nach § 11 EStG für § 4/3 EStG</field> - <field name="code">1450</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1451"> - <field name="name">Forderungen aus Lieferungen und Leistungen bis 1 Jahr </field> - <field name="code">1451</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1455"> - <field name="name">Forderungen aus Lieferungen und Leistungen größer 1 Jahr </field> - <field name="code">1455</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1460"> - <field name="name">Zweifelhafte Forderungen</field> - <field name="code">1460</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1461"> - <field name="name">Zweifelhafte Forderungen bis 1 Jahr </field> - <field name="code">1461</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1465"> - <field name="name">Zweifelhafte Forderungen größer 1 Jahr </field> - <field name="code">1465</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1470"> - <field name="name">Forderungen aus Lieferungen und Leistungen gg. verbundene Unternehmen</field> - <field name="code">1470</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1471"> - <field name="name">Forderungen aus Lieferungen und Leistungen gg.verbund. UN bis 1 Jahr</field> - <field name="code">1471</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1475"> - <field name="name">Forderungen aus Lieferungen und Leistungen gg.verbund. UN größer 1 Jahr</field> - <field name="code">1475</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1478"> - <field name="name">Wertberichtigung Forderungen gg. verbundene Unternehmen (b. 1J) </field> - <field name="code">1478</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1479"> - <field name="name">Wertberichtigung Forderungen gg. verbundene Unternehmen (g. 1J)</field> - <field name="code">1479</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1480"> - <field name="name">Forderungen aus Lieferungen und Leistungen gg. UN m. Beteiligungsverh.</field> - <field name="code">1480</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1481"> - <field name="name">Forderungen aus Lieferungen und Leistungen gg. UN m. Beteiligg.verh. bis 1J</field> - <field name="code">1481</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1485"> - <field name="name">Forderungen aus Lieferungen und Leistungen gg.UN m. Beteiligg.verh. größer 1 J</field> - <field name="code">1485</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1488"> - <field name="name">Wertberichtigung auf Forderungen gegen Unternhemen m.Beteiligg.verh. b. 1J </field> - <field name="code">1488</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1489"> - <field name="name">Wertberichtigung auf Forderungen gegen Unternehmen m.Beteiligg.verh. g. 1J</field> - <field name="code">1489</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1490"> - <field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter</field> - <field name="code">1490</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1491"> - <field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter bis 1 Jahr </field> - <field name="code">1491</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1495"> - <field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter größer 1 Jahr </field> - <field name="code">1495</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1500"> - <field name="name">Sonstige Vermögensgegenstände</field> - <field name="code">1500</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1501"> - <field name="name">Sonstige Vermögensgegenstände bis 1 Jahr </field> - <field name="code">1501</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1502"> - <field name="name">Sonstige Vermögensgegenstände größer 1 Jahr </field> - <field name="code">1502</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1503"> - <field name="name">Forderungen gegen Geschäftsführer bis 1 Jahr </field> - <field name="code">1503</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1504"> - <field name="name">Forderungen gegen Geschäftsführer größer 1 Jahr </field> - <field name="code">1504</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1505"> - <field name="name">Forderungen gegen Aufsichtsratsmitglieder bis 1 Jahr </field> - <field name="code">1505</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1506"> - <field name="name">Forderungen gegen Aufsichtsratsmitglieder größer 1 Jahr </field> - <field name="code">1506</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1507"> - <field name="name">Forderungen gegen sonstige Gesellschafter bis 1 Jahr </field> - <field name="code">1507</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1508"> - <field name="name">Forderungen gegen sonstige Gesellschafter größer 1 Jahr</field> - <field name="code">1508</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1510"> - <field name="name">Geleistete Anzahlungen auf Vorräte </field> - <field name="code">1510</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1511"> - <field name="name">Geleistete Anzahlungen 7 % VSt.</field> - <field name="code">1511</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1516"> - <field name="name">Geleistete Anzahlungen 15 % VSt.</field> - <field name="code">1516</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1517"> - <field name="name">Geleistete Anzahlungen 16 % VSt.</field> - <field name="code">1517</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1518"> - <field name="name">Geleistete Anzahlungen 19 % VSt.</field> - <field name="code">1518</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1519"> - <field name="name">Forderungen gegen Arbeitsgemeinschaften</field> - <field name="code">1519</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1520"> - <field name="name">Ford. ggü. Krankenkassen aus Aufwendungsausgleichsgesetz</field> - <field name="code">1520</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1521"> - <field name="name">Agenturwarenabrechnung</field> - <field name="code">1521</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1522"> - <field name="name">Genussrechte</field> - <field name="code">1522</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1524"> - <field name="name">Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen</field> - <field name="code">1524</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1525"> - <field name="name">Kautionen</field> - <field name="code">1525</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1526"> - <field name="name">Kautionen - Restlaufzeit bis 1 Jahr </field> - <field name="code">1526</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1527"> - <field name="name">Kautionen - Restlaufzeit größer 1 Jahr </field> - <field name="code">1527</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1530"> - <field name="name">Forderungen gegen Personal aus Lohn- u. Gehaltsabrechnung </field> - <field name="code">1530</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1531"> - <field name="name">Forderungen gegen Personal aus Lohn- u. Gehaltsabrechnung bis 1 Jahr</field> - <field name="code">1531</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1537"> - <field name="name">Forderungen gegen Personal größer 1 Jahr </field> - <field name="code">1537</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1540"> - <field name="name">Forderungen aus Gewerbesteuerüberzahlungen</field> - <field name="code">1540</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1542"> - <field name="name">Steuererstattungsansprüche gegenüber anderen Ländern </field> - <field name="code">1542</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1543"> - <field name="name">Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag</field> - <field name="code">1543</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1544"> - <field name="name">Forderung gegenüber Bundesagentur für Arbeit</field> - <field name="code">1544</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1545"> - <field name="name">Umsatzsteuerforderungen</field> - <field name="code">1545</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1547"> - <field name="name">Forderungen aus Verbrauchsteuern </field> - <field name="code">1547</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1548"> - <field name="name">Vorsteuer in Folgeperiode/im Folgejahr abziehbar</field> - <field name="code">1548</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1549"> - <field name="name">Körperschaftsteuerrückforderung</field> - <field name="code">1549</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1550"> - <field name="name">Darlehen</field> - <field name="code">1550</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1551"> - <field name="name">Darlehen - Restlaufzeit bis 1 Jahr </field> - <field name="code">1551</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1555"> - <field name="name">Darlehen - Restlaufzeit größer 1 Jahr </field> - <field name="code">1555</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1556"> - <field name="name">Nachträglich abziehbare Vorsteuer, bewegliche Wirtschaftsgüter</field> - <field name="code">1556</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1557"> - <field name="name">Zurückzuzahlende Vorsteuer, bewegliche Wirtschaftsgüter</field> - <field name="code">1557</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1558"> - <field name="name">Nachträglich abziehbare VSt, unbewegliche Wirtschaftsgüter</field> - <field name="code">1558</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1559"> - <field name="name">Zurückzuzahlende VSt, unbewegliche Wirtschaftsgüter</field> - <field name="code">1559</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1560"> - <field name="name">Aufzuteilende Vorsteuer</field> - <field name="code">1560</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1561"> - <field name="name">Aufzuteilende Vorsteuer 7 %</field> - <field name="code">1561</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1562"> - <field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb </field> - <field name="code">1562</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1563"> - <field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb 19 %</field> - <field name="code">1563</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1565"> - <field name="name">Aufzuteilende Vorsteuer 16 %</field> - <field name="code">1565</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1566"> - <field name="name">Aufzuteilende Vorsteuer 19 %</field> - <field name="code">1566</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1567"> - <field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG</field> - <field name="code">1567</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1568"> - <field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 % </field> - <field name="code">1568</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1569"> - <field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 % </field> - <field name="code">1569</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1570"> - <field name="name">Abziehbare Vorsteuer</field> - <field name="code">1570</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1571"> - <field name="name">Abziehbare Vorsteuer 7 %</field> - <field name="code">1571</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1572"> - <field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field> - <field name="code">1572</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1573"> - <field name="name">Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</field> - <field name="code">1573</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1574"> - <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19 %</field> - <field name="code">1574</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1575"> - <field name="name">Abziehbare Vorsteuer 16 %</field> - <field name="code">1575</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1576"> - <field name="name">Abziehbare Vorsteuer 19 %</field> - <field name="code">1576</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1577"> - <field name="name">Abziehbare Vorsteuer § 13b UStG 19 %</field> - <field name="code">1577</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1578"> - <field name="name">Abziehbare Vorsteuer nach § 13b UStG</field> - <field name="code">1578</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1579"> - <field name="name">Abziehbare Vorsteuer § 13b UStG 16 %</field> - <field name="code">1579</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1580"> - <field name="name">Gegenkonto Vorsteuer § 4/3 EStG</field> - <field name="code">1580</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1581"> - <field name="name">Auflösung Vorsteuer aus Vorjahr § 4/3 EStG</field> - <field name="code">1581</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1582"> - <field name="name">Vorsteuer aus Investitionen § 4/3 EStG</field> - <field name="code">1582</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1583"> - <field name="name">Gegenkonto für Vorsteuer nach Durchschnittssätzen</field> - <field name="code">1583</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1584"> - <field name="name">Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen</field> - <field name="code">1584</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1588"> - <field name="name">Entstandene Einfuhrumsatzsteuer</field> - <field name="code">1588</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1590"> - <field name="name">Durchlaufende Posten</field> - <field name="code">1590</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1592"> - <field name="name">Fremdgeld </field> - <field name="code">1592</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1594"> - <field name="name">Forderungen gegen verbundene Unternehmen</field> - <field name="code">1594</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1595"> - <field name="name">Forderungen gegen verbundene Unternehmen bis 1 Jahr </field> - <field name="code">1595</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1596"> - <field name="name">Forderungen gegen verbundene Unternehmen größer 1 Jahr </field> - <field name="code">1596</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1597"> - <field name="name">Forderungen gegen Unternehmen m.Beteiligungsverhältnis</field> - <field name="code">1597</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1598"> - <field name="name">Forderungen gegen Unternehmen m. Beteiligg.verh. bis 1 Jahr </field> - <field name="code">1598</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1599"> - <field name="name">Forderungen gegen Unternehmen m. Beteiligg.verh. größer 1 Jahr </field> - <field name="code">1599</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1600"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field> - <field name="code">1600</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1605"> - <field name="name">Verbindlichkeiten aus Lieferungen u. Leistungen allgem. Steuersatz</field> - <field name="code">1605</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1606"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ermäßigt. 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<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1610"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent</field> - <field name="code">1610</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1624"> - <field name="name">Verbindlichkeiten Investitionen § 4/3 EStG</field> - <field name="code">1624</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1625"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent bis 1 Jahr</field> - <field name="code">1625</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1626"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent 1 bis 5 J.</field> - <field name="code">1626</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1628"> - <field name="name">Verbindlichkeiten aus Lieferungen un Leistungen ohne Kontokorrent gr. 5 Jahre</field> - <field name="code">1628</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1630"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundenen UN</field> - <field name="code">1630</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1631"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundenen UN b. 1J </field> - <field name="code">1631</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1635"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundenen UN 1 - 5 J</field> - <field name="code">1635</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1638"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundenen UN gr. 5 J</field> - <field name="code">1638</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1640"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. UN m. Beteil.verh</field> - <field name="code">1640</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1641"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. UN m. Beteil.verh. b.1J</field> - <field name="code">1641</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1645"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. UN m. 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Gesellschaftern </field> - <field name="code">1650</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1651"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern b. 1J</field> - <field name="code">1651</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1655"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern 1- 5 J</field> - <field name="code">1655</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1658"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern g. 5J</field> - <field name="code">1658</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1660"> - <field name="name">Wechselverbindlichkeiten</field> - <field name="code">1660</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1661"> - <field name="name">Schuldwechsel - Restlaufzeit bis 1 Jahr </field> - <field name="code">1661</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1662"> - <field name="name">Schuldwechsel - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">1662</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1663"> - <field name="name">Schuldwechsel - Restlaufzeit größer 5 Jahre</field> - <field name="code">1663</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1665"> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern</field> - <field name="code">1665</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1666"> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern bis 1 Jahr</field> - <field name="code">1666</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1667"> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern 1 bis 5 Jahre</field> - <field name="code">1667</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1668"> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern größer 5 Jahre</field> - <field name="code">1668</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1670"> - <field name="name">Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern</field> - <field name="code">1670</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1671"> - <field name="name">Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern bis 1 Jahr</field> - <field name="code">1671</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1672"> - <field name="name">Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern 1 bis 5 Jahre</field> - <field name="code">1672</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1673"> - <field name="name">Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern größer 5 Jahre</field> - <field name="code">1673</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1675"> - <field name="name">Verbindlichkeiten gegenüber Kommanditisten</field> - <field name="code">1675</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1676"> - <field name="name">Verbindlichkeiten gegenüber Kommanditisten bis 1 Jahr</field> - <field name="code">1676</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1677"> - <field name="name">Verbindlichkeiten gegenüber Kommanditisten 1 bis 5 Jahre</field> - <field name="code">1677</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1678"> - <field name="name">Verbindlichkeiten gegenüber Kommanditisten größer 5 Jahre</field> - <field name="code">1678</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1691"> - <field name="name">Verbindlichkeiten gegenüber Arbeitsgemeinschaften</field> - <field name="code">1691</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1695"> - <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern</field> - <field name="code">1695</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1696"> - <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern bis 1 Jahr</field> - <field name="code">1696</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1697"> - <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern 1 bis 5 Jahre</field> - <field name="code">1697</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1698"> - <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern größer 5 Jahre</field> - <field name="code">1698</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1700"> - <field name="name">Sonstige Verbindlichkeiten</field> - <field name="code">1700</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1701"> - <field name="name">Sonstige Verbindlichkeiten - Restlaufzeit bis 1 Jahr </field> - <field name="code">1701</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1702"> - <field name="name">Sonstige Verbindlichkeiten - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">1702</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1703"> - <field name="name">Sonstige Verbindlichkeiten - Restlaufzeit größer 5 Jahre</field> - <field name="code">1703</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1704"> - <field name="name">Sonstige Verbindlichkeiten nach § 11 EStG</field> - <field name="code">1704</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1705"> - <field name="name">Darlehen</field> - <field name="code">1705</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1706"> - <field name="name">Darlehen - Restlaufzeit bis 1 Jahr </field> - <field name="code">1706</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1707"> - <field name="name">Darlehen - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">1707</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1708"> - <field name="name">Darlehen - Restlaufzeit größer 5 Jahre</field> - <field name="code">1708</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1709"> - <field name="name">Gewinnverfügungskonto stille Gesellschafter </field> - <field name="code">1709</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1710"> - <field name="name">Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)</field> - <field name="code">1710</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1711"> - <field name="name">Erhaltene Anzahlungen 7 % USt.</field> - <field name="code">1711</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1716"> - <field name="name">Erhaltene Anzahlungen 15 % USt.</field> - <field name="code">1716</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1717"> - <field name="name">Erhaltene Anzahlungen 16 % USt.</field> - <field name="code">1717</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1718"> - <field name="name">Erhaltene Anzahlungen 19 % USt.</field> - <field name="code">1718</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1719"> - <field name="name">Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr </field> - <field name="code">1719</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1720"> - <field name="name">Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">1720</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1721"> - <field name="name">Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre</field> - <field name="code">1721</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1722"> - <field name="name">Erhaltene Anzahlungen</field> - <field name="code">1722</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1725"> - <field name="name">Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)</field> - <field name="code">1725</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1728"> - <field name="name">Umsatzsteuer aus i.a. EU-Land steuerpfl. elektr. Dienstleistungen</field> - <field name="code">1728</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1729"> - <field name="name">Steuerzahlungen aus i.a. EU-Land steuerpfl. elektr. Dienstleistungen (KEA/MOSS)</field> - <field name="code">1729</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1730"> - <field name="name">Kreditkartenabrechnung</field> - <field name="code">1730</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1731"> - <field name="name">Agenturwarenabrechnung</field> - <field name="code">1731</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1732"> - <field name="name">Erhaltene Kautionen</field> - <field name="code">1732</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1733"> - <field name="name">Erhaltene Kautionen - Restlaufzeit bis 1 Jahr </field> - <field name="code">1733</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1734"> - <field name="name">Erhaltene Kautionen - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">1734</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1735"> - <field name="name">Erhaltene Kautionen - Restlaufzeit größer 5 Jahre</field> - <field name="code">1735</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1736"> - <field name="name">Verbindlichkeiten Steuern und Abgaben</field> - <field name="code">1736</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1740"> - <field name="name">Verbindlichkeiten aus Lohn und Gehalt</field> - <field name="code">1740</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1741"> - <field name="name">Verbindlichkeiten aus Lohn- und Kirchensteuer</field> - <field name="code">1741</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1742"> - <field name="name">Verbindlichkeiten soziale Sicherheit</field> - <field name="code">1742</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1743"> - <field name="name">Verbindlichkeiten soziale Sicherheit bis 1 Jahr </field> - <field name="code">1743</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1744"> - <field name="name">Verbindlichkeiten soziale Sicherheit 1 bis 5 Jahre</field> - <field name="code">1744</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1745"> - <field name="name">Verbindlichkeiten soziale Sicherheit größer 5 Jahre</field> - <field name="code">1745</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1746"> - <field name="name">Verb. aus Einbeh. (KapESt u. SolZ, KiSt auf KapESt) f. off. Ausschüttungen</field> - <field name="code">1746</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1747"> - <field name="name">Verbindlichkeiten für Verbrauchsteuern </field> - <field name="code">1747</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1748"> - <field name="name">Verbindlichkeiten für Einbehaltungen von Arbeitnehmern </field> - <field name="code">1748</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1749"> - <field name="name">Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag</field> - <field name="code">1749</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1750"> - <field name="name">Verbindlichkeiten aus Vermögensbildung</field> - <field name="code">1750</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1751"> - <field name="name">Verbindlichkeiten aus Vermögensbildung bis 1 Jahr </field> - <field name="code">1751</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1752"> - <field name="name">Verbindlichkeiten aus Vermögensbildung 1 bis 5 Jahre</field> - <field name="code">1752</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1753"> - <field name="name">Verbindlichkeiten aus Vermögensbildung größer 5 Jahre</field> - <field name="code">1753</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1754"> - <field name="name">Steuerzahlungen an andere Länder </field> - <field name="code">1754</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1755"> - <field name="name">Verrechnungskonto Lohn u. Gehalt</field> - <field name="code">1755</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1759"> - <field name="name">Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern</field> - <field name="code">1759</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1760"> - <field name="name">Umsatzsteuer nicht fällig</field> - <field name="code">1760</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1761"> - <field name="name">Umsatzsteuer nicht fällig 7 %</field> - <field name="code">1761</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1762"> - <field name="name">Umsatzsteuer nicht fällig EG-Lieferungen</field> - <field name="code">1762</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1763"> - <field name="name">Umsatzsteuer nicht fällig, EG-Lieferungen 16 %</field> - <field name="code">1763</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1764"> - <field name="name">Umsatzsteuer nicht fällig, EG-Lieferungen 19 %</field> - <field name="code">1764</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1765"> - <field name="name">Umsatzsteuer nicht fällig 16 %</field> - <field name="code">1765</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1766"> - <field name="name">Umsatzsteuer nicht fällig 19 %</field> - <field name="code">1766</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1767"> - <field name="name">Umsatzsteuer im anderen EG-Land steuerpfl. Lieferung</field> - <field name="code">1767</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1768"> - <field name="name">Umsatzsteuer im anderen EG-Land steuerpfl. sonstigen Leist./Werklieferungen</field> - <field name="code">1768</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1769"> - <field name="name">Umsatzsteuer nach § 13b UStG </field> - <field name="code">1769</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1770"> - <field name="name">Umsatzsteuer</field> - <field name="code">1770</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1771"> - <field name="name">Umsatzsteuer 7 %</field> - <field name="code">1771</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1772"> - <field name="name">Umsatzsteuer aus EG-Erwerb</field> - <field name="code">1772</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1773"> - <field name="name">Umsatzsteuer aus EG-Erwerb 16 %</field> - <field name="code">1773</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1774"> - <field name="name">Umsatzsteuer aus EG-Erwerb 19 %</field> - <field name="code">1774</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1775"> - <field name="name">Umsatzsteuer 16 %</field> - <field name="code">1775</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1776"> - <field name="name">Umsatzsteuer 19 %</field> - <field name="code">1776</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1777"> - <field name="name">Umsatzsteuer EG-Lieferungen </field> - <field name="code">1777</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1778"> - <field name="name">Umsatzsteuer EG-Lieferungen 19 %</field> - <field name="code">1778</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1779"> - <field name="name">Umsatzsteuer aus EG-Erwerb ohne Vorsteuerabzug </field> - <field name="code">1779</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1780"> - <field name="name">Umsatzsteuer - Vorauszahlungen</field> - <field name="code">1780</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1781"> - <field name="name">Umsatzsteuer - Vorauszahlungen 1/11</field> - <field name="code">1781</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1782"> - <field name="name">Nachsteuer</field> - <field name="code">1782</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1783"> - <field name="name">Unrichtig oder unberechtigt ausgewiesene Umsatzsteuer</field> - <field name="code">1783</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1784"> - <field name="name">USt EG-.Erwerb Neufahrzeuge ohne UStID</field> - <field name="code">1784</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1785"> - <field name="name">Umsatzsteuer nach § 13b UStG</field> - <field name="code">1785</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1786"> - <field name="name">Umsatzsteuer nach § 13b UStG 16 %</field> - <field name="code">1786</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1787"> - <field name="name">Umsatzsteuer nach § 13b UStG 19 %</field> - <field name="code">1787</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1788"> - <field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field> - <field name="code">1788</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1789"> - <field name="name">Umsatzsteuer laufendes Jahr</field> - <field name="code">1789</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1790"> - <field name="name">Umsatzsteuer Vorjahr</field> - <field name="code">1790</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1791"> - <field name="name">Umsatzsteuer frühere Jahre</field> - <field name="code">1791</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1792"> - <field name="name">Sonstige Verrechnungskonten ( Interimsk. )</field> - <field name="code">1792</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1794"> - <field name="name">Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</field> - <field name="code">1794</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1795"> - <field name="name">Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)</field> - <field name="code">1795</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1796"> - <field name="name">Ausgegebene Geschenkgutscheine</field> - <field name="code">1796</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1797"> - <field name="name">Verbindlichkeiten aus Umsatzsteuer</field> - <field name="code">1797</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1800"> - <field name="name">Privatentnahmen allgemein</field> - <field name="code">1800</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1810"> - <field name="name">Privatsteuern</field> - <field name="code">1810</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1820"> - <field name="name">Sonderausgaben beschränkt abzugsfähig</field> - <field name="code">1820</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1830"> - <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field> - <field name="code">1830</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1840"> - <field name="name">Zuwendungen, Spenden</field> - <field name="code">1840</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1850"> - <field name="name">Außergewöhnliche Belastungen</field> - <field name="code">1850</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1860"> - <field name="name">Grundstücksaufwand (Privat)</field> - <field name="code">1860</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1870"> - <field name="name">Grundstücksertrag (Privat)</field> - <field name="code">1870</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1880"> - <field name="name">Unentgeltliche Wertabgaben</field> - <field name="code">1880</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1890"> - <field name="name">Privateinlagen</field> - <field name="code">1890</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1900"> - <field name="name">Privatentnahmen allgemein Teilh.</field> - <field name="code">1900</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1910"> - <field name="name">Privatsteuern Teilh.</field> - <field name="code">1910</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1920"> - <field name="name">Sonderausgaben beschränkt abzugsfähig Teilh.</field> - <field name="code">1920</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1930"> - <field name="name">Sonderausgaben unbeschränkt abzugsfähig Teilh.</field> - <field name="code">1930</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1940"> - <field name="name">Zuwendungen, Spenden Teilh.</field> - <field name="code">1940</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1950"> - <field name="name">Außergewöhnliche Belastungen Teilh.</field> - <field name="code">1950</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1960"> - <field name="name">Grundstücksaufwand Teilh. (Privat)</field> - <field name="code">1960</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1970"> - <field name="name">Grundstücksertrag Teilh. (Privat)</field> - <field name="code">1970</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1980"> - <field name="name">Unentgeltliche Wertabgaben Teilh.</field> - <field name="code">1980</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_1990"> - <field name="name">Privateinlagen Teilh.</field> - <field name="code">1990</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2004"> - <field name="name">Verluste durch Verschmelzung und Umwandlung</field> - <field name="code">2004</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2006"> - <field name="name">Verluste durch außergewöhnliche Schadensfälle</field> - <field name="code">2006</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2007"> - <field name="name">Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen</field> - <field name="code">2007</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2008"> - <field name="name">Verluste aus der Veräußerung oder Aufgabe von Geschäftsaktivitäten n. Steuern</field> - <field name="code">2008</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2010"> - <field name="name">Betriebsfremde Aufwendungen</field> - <field name="code">2010</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2020"> - <field name="name">Periodenfremde Aufwendungen</field> - <field name="code">2020</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2090"> - <field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften</field> - <field name="code">2090</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2091"> - <field name="name">Aufwendungem aus der Anwendung von Übergangsvorschriften (Pensionsrückst.)</field> - <field name="code">2091</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2092"> - <field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften (Bilanzierungshilfen)</field> - <field name="code">2092</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2094"> - <field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften (latente Steuern)</field> - <field name="code">2094</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2100"> - <field name="name">Zinsen und ähnliche Aufwendungen</field> - <field name="code">2100</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2102"> - <field name="name">Steuerl. n. abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG</field> - <field name="code">2102</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2103"> - <field name="name">Abzugsfähige andere Nebenleistungen zu Steuern</field> - <field name="code">2103</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2104"> - <field name="name">Nicht abzugsfähige andere Nebenleistungen zu Steuern</field> - <field name="code">2104</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2105"> - <field name="name">Zinsaufwendungen § 233a AO, § 4 Abs. 5b EStG</field> - <field name="code">2105</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2107"> - <field name="name">Zinsaufwendungen § 233a AO betriebliche Steuern</field> - <field name="code">2107</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2108"> - <field name="name">Zinsaufwendungen §§ 233a bis 237 AO</field> - <field name="code">2108</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2109"> - <field name="name">Zinsaufwendungen an verbundene Unternehmen </field> - <field name="code">2109</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2110"> - <field name="name">Zinsaufwendungen für kfr. Verbindlichkeiten</field> - <field name="code">2110</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2113"> - <field name="name">Nicht abzugsfähige Schuldzinsen § 4/4a</field> - <field name="code">2113</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2114"> - <field name="name">Zinsen für Gesellschafterdarlehen</field> - <field name="code">2114</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2115"> - <field name="name">Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 u. 4 KStG</field> - <field name="code">2115</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2116"> - <field name="name">Zinsen und ähnl. Aufw. an verb. Untern. §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG</field> - <field name="code">2116</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2117"> - <field name="name">Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25%</field> - <field name="code">2117</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2119"> - <field name="name">Zinsenaufwendungen für kurzfristige Verb. an verbundene Unternehmen </field> - <field name="code">2119</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2120"> - <field name="name">Zinsaufwendungen für lfr.Verbindlichkeiten</field> - <field name="code">2120</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2123"> - <field name="name">Abschreibungen auf Disagio/Damnum zur Finanzierung</field> - <field name="code">2123</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2124"> - <field name="name">Abschreibungen auf Disagio/Damnum zur Finanzierung Anlagevermögen</field> - <field name="code">2124</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2125"> - <field name="name">Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören</field> - <field name="code">2125</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2126"> - <field name="name">Zinsen zur Finanzierung des Anlagevermögens</field> - <field name="code">2126</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2127"> - <field name="name">Renten und dauernde Lasten</field> - <field name="code">2127</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2128"> - <field name="name">Zinsen an Mitunternehmer § 15 EStG</field> - <field name="code">2128</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2129"> - <field name="name">Zinsaufwendungen für langfristige Verb. an verbundene Unternehmen </field> - <field name="code">2129</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2130"> - <field name="name">Diskontaufwendungen</field> - <field name="code">2130</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2139"> - <field name="name">Diskontaufwendungen an verbundene Unternehmen </field> - <field name="code">2139</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2140"> - <field name="name">Zinsähnliche Aufwendungen</field> - <field name="code">2140</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2141"> - <field name="name">Kreditprovisionen und Verwaltungskostenbeiträge</field> - <field name="code">2141</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2142"> - <field name="name">Zinsanteil der Zuführung zu Pensionsrückstellungen</field> - <field name="code">2142</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2143"> - <field name="name">Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten</field> - <field name="code">2143</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2144"> - <field name="name">Zinsaufwendungen aus der Abzinsung von Rückstellungen</field> - <field name="code">2144</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2145"> - <field name="name">Zinsaufwendungen Abzinsung Pensionsrückst. u. ähnl. Verpflichtg.</field> - <field name="code">2145</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2146"> - <field name="name">Zinsaufw. Abzinsung Pensionsrückst. u. ä. Verpfl. z. Verr. § 246 Abs. 2 HGB</field> - <field name="code">2146</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2147"> - <field name="name">Aufwendungen a. Vermögensgegenständen z. Verr. n. § 246 Abs. 2 HGB</field> - <field name="code">2147</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2148"> - <field name="name">Steuerlich nicht abzugsfähige Zinsaufw. aus der Abzinsung von Rückstellungen</field> - <field name="code">2148</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2149"> - <field name="name">Zinsähnliche Aufwendungen an verbundene Unternehmen </field> - <field name="code">2149</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2150"> - <field name="name">Aufwendungen aus der Währungsumrechnung</field> - <field name="code">2150</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2151"> - <field name="name">Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)</field> - <field name="code">2151</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2166"> - <field name="name">Aufwendungen aus Bewertung Finanzmittelfonds</field> - <field name="code">2166</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2170"> - <field name="name">Nicht abziehbare Vorsteuer</field> - <field name="code">2170</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2171"> - <field name="name">Nicht abziehbare Vorsteuer 7 %</field> - <field name="code">2171</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2176"> - <field name="name">Nicht abziehbare Vorsteuer 19 %</field> - <field name="code">2176</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2200"> - <field name="name">Körperschaftsteuer</field> - <field name="code">2200</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2203"> - <field name="name">Körperschaftsteuer für Vorjahre</field> - <field name="code">2203</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2204"> - <field name="name">Körperschaftsteuererstattungen für Vorjahre </field> - <field name="code">2204</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2208"> - <field name="name">Solidaritätszuschlag</field> - <field name="code">2208</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2209"> - <field name="name">Solidaritätszuschlag für Vorjahre</field> - <field name="code">2209</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2210"> - <field name="name">Solidaritätszuschlag Erstattung Vorjahre</field> - <field name="code">2210</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2213"> - <field name="name">Kapitalertragsteuer 25%</field> - <field name="code">2213</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2216"> - <field name="name">SolZ auf Kapitalertragsteuer 25%</field> - <field name="code">2216</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2255"> - <field name="name">Erträge aus der Zuführung und Auflösung von latenten Steuern</field> - <field name="code">2255</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2260"> - <field name="name">Aufwendungen a. d. Zuführung zu Steuerrückstellungen für Steuerstundung (BStBK)</field> - <field name="code">2260</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2265"> - <field name="name">Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BStBK)</field> - <field name="code">2265</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2280"> - <field name="name">Gewerbesteuernachzahlungen Vorjahre</field> - <field name="code">2280</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2281"> - <field name="name">GewSt-Nachzahlung/_Erstattung VJ § 4 Abs. 5b EStG</field> - <field name="code">2281</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2282"> - <field name="name">Gewerbesteuererstattungen Vorjahre</field> - <field name="code">2282</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2283"> - <field name="name">Auflösung Gewerbesteuerrückstellungen § 4 Abs.5b EStG</field> - <field name="code">2283</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2284"> - <field name="name">Auflösung Gewerbesteuerrückstellungen</field> - <field name="code">2284</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2285"> - <field name="name">Steuernachzahlungen Vorjahre sonstige Steuern</field> - <field name="code">2285</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2287"> - <field name="name">Steuererstattungen Vorjahre sonstige Steuern</field> - <field name="code">2287</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2289"> - <field name="name">Auflösung Rückstellungen sonst. Steuern</field> - <field name="code">2289</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2300"> - <field name="name">Sonstige Aufwendungen </field> - <field name="code">2300</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2307"> - <field name="name">Sonstige Aufwendungen betriebsfremd und regelmäßig </field> - <field name="code">2307</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2308"> - <field name="name">Sonstige nicht abziehbare Aufwendungen</field> - <field name="code">2308</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2309"> - <field name="name">Sonstige Aufwendungen unregelmäßig </field> - <field name="code">2309</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2310"> - <field name="name">Anlagenabgänge Sachanlagen ( Restbuchw. Buchverlust )</field> - <field name="code">2310</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2311"> - <field name="name">Anlagenabgänge immaterielle Vermögensgegenstände ( Restbuchw. Buchverlust )</field> - <field name="code">2311</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2312"> - <field name="name">Anlagenabgänge Finanzanlagen ( Restbuchw. Buchverlust )</field> - <field name="code">2312</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2313"> - <field name="name">Abgang Finanzanlagen z.T. nicht abziehbar (Restbuchwert Buchverlust)</field> - <field name="code">2313</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2315"> - <field name="name">Anlagenabgänge Sachanlagen ( Restbuchw. Buchgewinn )</field> - <field name="code">2315</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2316"> - <field name="name">Anlagenabgänge immaterielle Vermögensgegenstände ( Restbuchw. Buchgewinn )</field> - <field name="code">2316</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2317"> - <field name="name">Anlagenabgänge Finanzanlagen ( Restbuchw. Buchgewinn )</field> - <field name="code">2317</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2318"> - <field name="name">Abgang Finanzanlagen z.T. steuerfrei Restbuchwert Buchgewinn</field> - <field name="code">2318</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2320"> - <field name="name">Verluste aus Anlagenabgang</field> - <field name="code">2320</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2323"> - <field name="name">Verlust aus der Veräußerung Ant. KapGes. z.T. n. abz.</field> - <field name="code">2323</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2325"> - <field name="name">Verluste aus Abgang von Umlaufvermögen</field> - <field name="code">2325</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2326"> - <field name="name">Verluste aus Abgang UV z.T. n. abziehbar</field> - <field name="code">2326</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2339"> - <field name="name">Einstellungen in die steuerliche Rücklage nach § 4g EStG</field> - <field name="code">2339</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2341"> - <field name="name">Herabsetzung nach § 7g Abs. 2 EStG</field> - <field name="code">2341</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2342"> - <field name="name">Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG</field> - <field name="code">2342</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2343"> - <field name="name">Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG</field> - <field name="code">2343</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2344"> - <field name="name">Einstellungen in die Rücklage für Ersatzbeschaffung nach R 6.6 EStR</field> - <field name="code">2344</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2345"> - <field name="name">Einstellungen in steuerliche Rücklagen</field> - <field name="code">2345</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2347"> - <field name="name">Aufwendungen aus dem Erwerb eigener Anteile</field> - <field name="code">2347</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2350"> - <field name="name">Grundstücksaufwendungen</field> - <field name="code">2350</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2375"> - <field name="name">Grundsteuer</field> - <field name="code">2375</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2380"> - <field name="name">Zuwendungen, Spenden steuerlich nicht abziehbar</field> - <field name="code">2380</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2381"> - <field name="name">Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke</field> - <field name="code">2381</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2382"> - <field name="name">Zuwendungen, Spenden für mildtätige Zwecke</field> - <field name="code">2382</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2383"> - <field name="name">Zuwendungen, Spenden für kirchliche. religiöse und gemeinnützige Zwecke</field> - <field name="code">2383</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2384"> - <field name="name">Zuwendungen, Spenden an politische Parteien</field> - <field name="code">2384</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2385"> - <field name="name">Nicht abziehbare Aufsichtsratsvergütungen </field> - <field name="code">2385</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2386"> - <field name="name">Abziehbare Aufsichtsratsvergütungen </field> - <field name="code">2386</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2387"> - <field name="name">Zuwendungen, Spenden i.d. Verm. (Vermögensstock) einer gemeinnützg. Stiftung</field> - <field name="code">2387</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2389"> - <field name="name">Zuwendungen, Spenden i.d. Verm. (Vermögensstock) einer kirchl. Stiftung</field> - <field name="code">2389</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2390"> - <field name="name">Zuwendungen, Spenden an Stiftung i.d.erh. Verm. 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EG-Lieferungen 15 % USt (übl. Höhe)</field> - <field name="code">2409</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2430"> - <field name="name">Forderungsverluste, unüblich hoch </field> - <field name="code">2430</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2431"> - <field name="name">Forderungsverluste 7 % USt, unüblich hoch </field> - <field name="code">2431</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2435"> - <field name="name">Forderungsverluste 16 % USt, unüblich hoch </field> - <field name="code">2435</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2436"> - <field name="name">Forderungsverluste 19 % USt, unüblich hoch</field> - <field name="code">2436</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2437"> - <field name="name">Forderungsverluste 15 % USt, unüblich hoch</field> - <field name="code">2437</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2440"> - <field name="name">Abschreibungen auf Forderungen gegenüber Kap.ges. § 3c EStG/8b Abs. 3 KStG</field> - <field name="code">2440</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2441"> - <field name="name">Abschreibungen auf Forderungen gegenüber Gesellschaften § 8b Abs. 3 KStG</field> - <field name="code">2441</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2450"> - <field name="name">Einstellungen in die Pauschalwertberichtigung auf Forderungen</field> - <field name="code">2450</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2451"> - <field name="name">Einstellungen in die Einzelwertberichtigung auf Forderungen</field> - <field name="code">2451</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2480"> - <field name="name">Einstellungen in Rücklage f. 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<field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2493"> - <field name="name">Abgeführte Gewinne an stille Gesellschafter § 8 GewStG</field> - <field name="code">2493</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2494"> - <field name="name">Abgeführte Gewinne Gewinn- oder Teilgewinnabführungsvertrags</field> - <field name="code">2494</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2495"> - <field name="name">Einstellungen Kapitalrücklage</field> - <field name="code">2495</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2496"> - <field name="name">Einstellungen in die gesetzliche Rücklage </field> - <field name="code">2496</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2497"> - <field name="name">Einstellungen in satzungsmäßige Rücklage </field> - <field name="code">2497</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2498"> - <field name="name">Einstellungen in die Rücklage für eigene Anteile </field> - <field name="code">2498</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2499"> - <field name="name">Einstellungen in andere Gewinnrücklagen </field> - <field name="code">2499</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2504"> - <field name="name">Erträge durch Verschmelzung und Umwandlung</field> - <field name="code">2504</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2506"> - <field name="name">Erträge durch den Verkauf von bedeutenden Beteiligungen</field> - <field name="code">2506</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2507"> - <field name="name">Erträge durch den Verkauf von bedeutenden Grundstücken</field> - <field name="code">2507</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2508"> - <field name="name">Gewinn aus der Veräußerung oder Aufgabe von Geschäftsaktivitäten nach Steuern</field> - <field name="code">2508</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2510"> - <field name="name">Sonstige betriebsfremde Erträge</field> - <field name="code">2510</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2520"> - <field name="name">Periodenfremde Erträge</field> - <field name="code">2520</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2590"> - <field name="name">Erträge aus der Anwendung von Übergangsvorschriften</field> - <field name="code">2590</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2591"> - <field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Zuschr. Sachanlageverm.)</field> - <field name="code">2591</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2592"> - <field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Zuschr. Finanzanlageverm.)</field> - <field name="code">2592</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2593"> - <field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Wertp. Umlaufverm.)</field> - <field name="code">2593</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2594"> - <field name="name">Erträge aus der Anwendung von Übergangsvorschriften (latente Steuern)</field> - <field name="code">2594</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2600"> - <field name="name">Erträge aus Beteiligungen</field> - <field name="code">2600</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2603"> - <field name="name">Erträge aus Beteiligungen an Personengesellschaften (verb. Unternehmen)</field> - <field name="code">2603</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2615"> - <field name="name">Erträge aus Anteilen an Kap.ges.(Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG</field> - <field name="code">2615</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2616"> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG</field> - <field name="code">2616</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2618"> - <field name="name">Gewinnant. a. gewerbl. u. selbständ. Mitunternehmerschaften, § 9 GewStG </field> - <field name="code">2618</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2619"> - <field name="name">Erträge aus Beteiligungen an verbundenen Unternehmen</field> - <field name="code">2619</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2620"> - <field name="name">Erträge Wertpapiere / Ausleihungen Finanzanlagevermögen</field> - <field name="code">2620</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2621"> - <field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens</field> - <field name="code">2621</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2622"> - <field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen</field> - <field name="code">2622</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2623"> - <field name="name">Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)</field> - <field name="code">2623</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2625"> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG</field> - <field name="code">2625</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2626"> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG</field> - <field name="code">2626</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2640"> - <field name="name">Zins- und Dividendenerträge</field> - <field name="code">2640</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2641"> - <field name="name">Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)</field> - <field name="code">2641</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2646"> - <field name="name">Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)</field> - <field name="code">2646</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2647"> - <field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kap.ges.</field> - <field name="code">2647</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2648"> - <field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Pers.ges.</field> - <field name="code">2648</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2649"> - <field name="name">Erträge Wertpapiere / Finanzanlagevermögen Ausleihungen verbundene Unternehmen</field> - <field name="code">2649</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2650"> - <field name="name">Sonstige Zinsen, ähnliche Erträge</field> - <field name="code">2650</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2653"> - <field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG, steuerfrei</field> - <field name="code">2653</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2655"> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften § 3 Nr. 40 EStG/§ 8b Abs. 1+4 KStG</field> - <field name="code">2655</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2656"> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG</field> - <field name="code">2656</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2657"> - <field name="name">Zinserträge § 233a AO, steuerpflichtig</field> - <field name="code">2657</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2658"> - <field name="name">Zinserträge § 233a AO, steuerfrei (Anlage A KSt)</field> - <field name="code">2658</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2659"> - <field name="name">sonstige Zinsen und ähnliche Erträge aus verb. Unternehmen </field> - <field name="code">2659</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2660"> - <field name="name">Erträge aus Kursdifferenzen</field> - <field name="code">2660</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2661"> - <field name="name">Erträge aus der Währungsumrechnung (nicht § 256a HGB)</field> - <field name="code">2661</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2666"> - <field name="name">Erträge aus Bewertung Finanzmittelfonds</field> - <field name="code">2666</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2670"> - <field name="name">Diskonterträge</field> - <field name="code">2670</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2679"> - <field name="name">Diskonterträge aus verbundenen Unternehmen </field> - <field name="code">2679</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2680"> - <field name="name">Zinsähnliche Erträge</field> - <field name="code">2680</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2682"> - <field name="name">Steuerfreie Zinserträge aus der Abzinsung von Rückstellungen</field> - <field name="code">2682</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2683"> - <field name="name">Zinserträge aus der Abzinsung von Verbindlichkeiten</field> - <field name="code">2683</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2684"> - <field name="name">Zinserträge aus der Abzinsung von Rückstellungen</field> - <field name="code">2684</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2685"> - <field name="name">Zinserträge a. d. Abzinsung v. Pensionsrückst. u. ähnl. Verpfl.</field> - <field name="code">2685</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2686"> - <field name="name">Zinsertr. a. d. Abzinsung v. Pensionsrückst. u. ähnl. Verpfl. z. Verr. </field> - <field name="code">2686</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2687"> - <field name="name">Erträge aus Vermögensgegenst. z. Verr. n. § 246 Abs. 2 HGB</field> - <field name="code">2687</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2688"> - <field name="name">Zinsertrag a. vorz. Rückzahlung d. KöSt-Erhöhungbetr. § 38 KStG</field> - <field name="code">2688</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2689"> - <field name="name">Zinsähnliche Erträge aus verbundenen Unternehmen </field> - <field name="code">2689</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2700"> - <field name="name">Andere betriebs- und/oder periodenfremde (neutrale) sonstige Erträge</field> - <field name="code">2700</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2705"> - <field name="name">Sonstige betriebliche und regelmäßige Erträge (neutral)</field> - <field name="code">2705</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2707"> - <field name="name">Sonstige betriebsfremde regelmäßige Erträge</field> - <field name="code">2707</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2709"> - <field name="name">Sonstige Erträge unregelmäßig </field> - <field name="code">2709</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2710"> - <field name="name">Erträge aus Zuschreibung des Sachanlagevermögens</field> - <field name="code">2710</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2711"> - <field name="name">Erträge aus Zuschreibung des immateriellen Anlagevermögens</field> - <field name="code">2711</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2712"> - <field name="name">Erträge aus Zuschreibung des Finanzanlagevermögens</field> - <field name="code">2712</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2713"> - <field name="name">Erträge aus Zuschreibungen Finanzanlagevermögen z.T. steuerfrei</field> - <field name="code">2713</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2714"> - <field name="name">Erträge aus Zuschreibungen z.T. steuerfrei</field> - <field name="code">2714</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2715"> - <field name="name">Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)</field> - <field name="code">2715</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2716"> - <field name="name">Erträge aus Zuschreibungen des Umlaufvermögens z.T. steuerfrei</field> - <field name="code">2716</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2720"> - <field name="name">Erträge aus dem Abgang von Gegenständen des Anlagevermögens</field> - <field name="code">2720</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2723"> - <field name="name">Erträge aus der Veräußerung v. Anteilen an Kap.Ges. z.T. steuerfrei</field> - <field name="code">2723</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2725"> - <field name="name">Erträge aus dem Abgang von Gegenständen des Umlaufvermögen</field> - <field name="code">2725</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2726"> - <field name="name">Erträge aus dem Abgang Umlaufvermögen z.T. steuerfrei</field> - <field name="code">2726</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2727"> - <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG</field> - <field name="code">2727</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2728"> - <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG</field> - <field name="code">2728</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2729"> - <field name="name">Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EStR</field> - <field name="code">2729</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2730"> - <field name="name">Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen</field> - <field name="code">2730</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2731"> - <field name="name">Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen</field> - <field name="code">2731</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2732"> - <field name="name">Erträge aus abgeschriebenen Forderungen</field> - <field name="code">2732</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2735"> - <field name="name">Erträge aus der Auflösung von Rückstellungen</field> - <field name="code">2735</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2736"> - <field name="name">Erträge aus der Herabsetzung von Verbindlichkeiten</field> - <field name="code">2736</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2737"> - <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG</field> - <field name="code">2737</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2738"> - <field name="name">Erträge aus der Auflösung von steuerlichen Rücklagen nach § 52 Abs. 16 EStG</field> - <field name="code">2738</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2739"> - <field name="name">Ertr. a. d. Auflösg. v. steuerl. Rückl. (Ansparabschr. nach § 7g Abs. 2 EStG)</field> - <field name="code">2739</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2740"> - <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage</field> - <field name="code">2740</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2741"> - <field name="name">Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen</field> - <field name="code">2741</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2742"> - <field name="name">Versicherungsentschädigungen und Schadensersatzleistungen</field> - <field name="code">2742</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2743"> - <field name="name">Investitionszuschüsse (steuerpflichtig )</field> - <field name="code">2743</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2744"> - <field name="name">Investitionszulagen (steuerfrei )</field> - <field name="code">2744</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2745"> - <field name="name">Erträge aus Kapitalherabsetzung </field> - <field name="code">2745</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2746"> - <field name="name">Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen</field> - <field name="code">2746</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2747"> - <field name="name">Sonstige steuerfreie Betriebseinnahmen</field> - <field name="code">2747</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2749"> - <field name="name">Erstattungen Aufwendungsausgleichsgesetz</field> - <field name="code">2749</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2750"> - <field name="name">Grundstückserträge</field> - <field name="code">2750</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2751"> - <field name="name">Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG</field> - <field name="code">2751</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2752"> - <field name="name">Erlöse aus Vermietung und Verpachtung 19% USt</field> - <field name="code">2752</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2760"> - <field name="name">Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände</field> - <field name="code">2760</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2762"> - <field name="name">Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre</field> - <field name="code">2762</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2764"> - <field name="name">Erträge aus Verwaltungskostenumlagen</field> - <field name="code">2764</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2869"> - <field name="name">Vortrag auf neue Rechnung (GuV)</field> - <field name="code">2869</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_2870"> - <field name="name">Vorabausschüttung </field> - <field name="code">2870</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3000"> - <field name="name">Roh-, Hilfs-, Betriebsstoffe</field> - <field name="code">3000</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3010"> - <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field> - <field name="code">3010</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3030"> - <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field> - <field name="code">3030</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3060"> - <field name="name">Roh-, Hilfs- und Betriebsstoffe, EG-Erwerb 7% Vorsteuer und 7% Umsatzsteuer</field> - <field name="code">3060</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3062"> - <field name="name">Roh-, Hilfs- und Betriebsstoffe, EG-Erwerb 19% Vorsteuer und 19% Umsatzsteuer</field> - <field name="code">3062</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3089"> - <field name="name">Roh-, Hilfs- und Betriebsstoffe, Dreiecksgeschäft 19% VSt und 19% USt</field> - <field name="code">3089</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3090"> - <field name="name">Energiestoffe (Fertigung )</field> - <field name="code">3090</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3091"> - <field name="name">Energiestoffe (Fertigung ) 7% Vorsteuer</field> - <field name="code">3091</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3092"> - <field name="name">Energiestoffe (Fertigung ) 19% Vorsteuer</field> - <field name="code">3092</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3100"> - <field name="name">Fremdleistungen</field> - <field name="code">3100</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3106"> - <field name="name">Fremdleistungen 19% Vorsteuer</field> - <field name="code">3106</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3108"> - <field name="name">Fremdleistungen 7% Vorsteuer</field> - <field name="code">3108</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3109"> - <field name="name">Fremdleistungen ohne Vorsteuer</field> - <field name="code">3109</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3110"> - <field name="name">Bauleistungen §13b 7 % Vorsteuer und 7 % Umsatzsteuer</field> - <field name="code">3110</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3113"> - <field name="name">Sonstige Leistungen §13b 7 % Vorsteuer und 7 % Umsatzsteuer</field> - <field name="code">3113</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3115"> - <field name="name">Leistungen ausl. Unternehmer 7 % VSt und 7 % USt</field> - <field name="code">3115</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3120"> - <field name="name">Bauleistungen § 13b 19 % Vorsteuer und 19 % Umsatzsteuer</field> - <field name="code">3120</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3123"> - <field name="name">Sonstige Leistungen §13b 19 % Vorsteuer und 19 % Umsatzsteuer</field> - <field name="code">3123</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3125"> - <field name="name">Leistungen ausl. Unternehmer 19 % Vorsteuer und 19 % Umsatzsteuer</field> - <field name="code">3125</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3150"> - <field name="name">Erhaltene Skonti aus Leistungen, §13b </field> - <field name="code">3150</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3151"> - <field name="name">Erhaltene Skonti aus Leistungen, §13b 19 % VorSt u. 19 % USt</field> - <field name="code">3151</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3200"> - <field name="name">Wareneingang</field> - <field name="code">3200</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3300"> - <field name="name">Wareneingang - 7 % Vorsteuer</field> - <field name="code">3300</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3349"> - <field name="name">Wareneingang ohne Vorsteuerabzug</field> - <field name="code">3349</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_3400"> - <field name="name">Wareneingang - 19 % Vorsteuer</field> - <field name="code">3400</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - 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<field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4165"> - <field name="name">Aufwendungen für Altersversorgung</field> - <field name="code">4165</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4166"> - <field name="name">Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer</field> - <field name="code">4166</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4167"> - <field name="name">Pauschale Lohnsteuer auf sonstige Bezüge (z.B. Direktversicherung)</field> - <field name="code">4167</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4168"> - <field name="name">Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG</field> - <field name="code">4168</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4169"> - <field name="name">Aufwendungen für Unterstützung</field> - <field name="code">4169</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4170"> - <field name="name">Vermögenswirksame Leistungen</field> - <field name="code">4170</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4175"> - <field name="name">Fahrtkostenerstatt. - Wohn./Arbeitsst.</field> - <field name="code">4175</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4180"> - <field name="name">Bedienungsgelder</field> - <field name="code">4180</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4190"> - <field name="name">Aushilfslöhne</field> - <field name="code">4190</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4194"> - <field name="name">Pauschale Steuern für Minijobber</field> - <field name="code">4194</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4195"> - <field name="name">Löhne für Minijobs</field> - <field name="code">4195</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4196"> - <field name="name">Pauschale Steuern für Gesellschafter-Geschäftsführer</field> - <field name="code">4196</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4197"> - <field name="name">Pauschale Steuern für angestellte Mitunternehmer § 15 EStG</field> - <field name="code">4197</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4198"> - <field name="name">Pauschale Steuern für Arbeitnehmer</field> - <field name="code">4198</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4199"> - <field name="name">Pauschale Steuer für Aushilfen</field> - <field name="code">4199</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4200"> - <field name="name">Raumkosten</field> - <field name="code">4200</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4210"> - <field name="name">Miete (unbewegliche Wirtschaftsgüter)</field> - <field name="code">4210</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4211"> - <field name="name">Aufwendungen Miete o. Pacht (unbewegl. WG), gewerbest. hinzuzurechnen</field> - <field name="code">4211</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4212"> - <field name="name">Miete/Aufwendungen für doppelte Haushaltsführung</field> - <field name="code">4212</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4215"> - <field name="name">Leasing (unbewegliche Wirtschaftsgüter)</field> - <field name="code">4215</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4219"> - <field name="name">Vergütung Mitunternehmer Miete unbewegliche WG. § 15 EStG</field> - <field name="code">4219</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4220"> - <field name="name">Pacht (unbewegliche Wirtschaftsgüter)</field> - <field name="code">4220</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4222"> - <field name="name">Vergütung an Gesellschafter Miete/Pacht unbewegliche WG.</field> - <field name="code">4222</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4229"> - <field name="name">Vergütung Mitunternehmer Pacht unbewegliche WG § 15 EStG </field> - <field name="code">4229</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4230"> - <field name="name">Heizung</field> - <field name="code">4230</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4240"> - <field name="name">Gas, Strom, Wasser</field> - <field name="code">4240</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4250"> - <field name="name">Reinigung</field> - <field name="code">4250</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4260"> - <field name="name">Instandhaltung betrieblicher Räume</field> - <field name="code">4260</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4270"> - <field name="name">Abgaben betrieblich genutzt. Grundbesitz </field> - <field name="code">4270</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4280"> - <field name="name">Sonstige Raumkosten</field> - <field name="code">4280</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4288"> - <field name="name">Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)</field> - <field name="code">4288</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4289"> - <field name="name">Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)</field> - <field name="code">4289</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4300"> - <field name="name">Nicht abziehbare Vorsteuer</field> - <field name="code">4300</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4301"> - <field name="name">Nicht abziehbare Vorsteuer 7 %</field> - <field name="code">4301</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4306"> - <field name="name">Nicht abziehbare Vorsteuer 19 %</field> - <field name="code">4306</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4320"> - <field name="name">Gewerbesteuer ( Vorauszahlung )</field> - <field name="code">4320</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4340"> - <field name="name">Sonstige Betriebssteuern</field> - <field name="code">4340</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4350"> - <field name="name">Verbrauchsteuer (sonstige Steuern)</field> - <field name="code">4350</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4355"> - <field name="name">Ökosteuer</field> - <field name="code">4355</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4360"> - <field name="name">Versicherungen</field> - <field name="code">4360</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4366"> - <field name="name">Versicherung für Gebäude</field> - <field name="code">4366</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4370"> - <field name="name">Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen </field> - <field name="code">4370</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4380"> - <field name="name">Beiträge</field> - <field name="code">4380</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4390"> - <field name="name">Sonstige Abgaben</field> - <field name="code">4390</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4396"> - <field name="name">Abzugsf. Verspätungszuschlag und Zwangsgelder </field> - <field name="code">4396</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4397"> - <field name="name">Nicht abzugsf. Verspätungszuschlag und Zwangsgelder </field> - <field name="code">4397</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4500"> - <field name="name">Fahrzeugkosten </field> - <field name="code">4500</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4510"> - <field name="name">Kfz - Steuern</field> - <field name="code">4510</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4520"> - <field name="name">Kfz - Versicherungen</field> - <field name="code">4520</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4530"> - <field name="name">Laufende Kfz - Betriebskosten</field> - <field name="code">4530</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4540"> - <field name="name">Kfz - Reparaturen</field> - <field name="code">4540</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4550"> - <field name="name">Garagenmieten</field> - <field name="code">4550</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4560"> - <field name="name">Mautgebühren</field> - <field name="code">4560</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4570"> - <field name="name">Mietleasing Kfz</field> - <field name="code">4570</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4580"> - <field name="name">Sonstige Kfz - Kosten</field> - <field name="code">4580</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4590"> - <field name="name">Kf -Kosten betriebl. Nutzung Kfz im PV</field> - <field name="code">4590</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4595"> - <field name="name">Fremdfahrzeugkosten </field> - <field name="code">4595</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4600"> - <field name="name">Werbekosten</field> - <field name="code">4600</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4605"> - <field name="name">Streuartikel</field> - <field name="code">4605</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4630"> - <field name="name">Geschenke abzugsfähig ohne § 37b EStG</field> - <field name="code">4630</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4631"> - <field name="name">Geschenke abzugsfähig mit § 37b EStG</field> - <field name="code">4631</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4632"> - <field name="name">Pauschale Steuern für Geschenke und Zugaben abzugsfähig</field> - <field name="code">4632</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4635"> - <field name="name">Geschenke nicht abzugsfähig ohne § 37b EStG</field> - <field name="code">4635</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4636"> - <field name="name">Geschenke nicht abzugsfähig mit § 37b EStG</field> - <field name="code">4636</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4638"> - <field name="name">Geschenke ausschließlich betrieblich genutzt</field> - <field name="code">4638</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4639"> - <field name="name">Zugaben mit § 37b EStG</field> - <field name="code">4639</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4640"> - <field name="name">Repräsentationskosten</field> - <field name="code">4640</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4650"> - <field name="name">Bewirtungskosten</field> - <field name="code">4650</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4651"> - <field name="name">Eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)</field> - <field name="code">4651</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4652"> - <field name="name">Eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)</field> - <field name="code">4652</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4653"> - <field name="name">Aufmerksamkeiten </field> - <field name="code">4653</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4654"> - <field name="name">Nicht abzugsfähige Bewirtungskosten</field> - <field name="code">4654</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4655"> - <field name="name">Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten</field> - <field name="code">4655</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4660"> - <field name="name">Reisekosten Arbeitnehmer</field> - <field name="code">4660</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4663"> - <field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field> - <field name="code">4663</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4664"> - <field name="name">Reisekosten Arbeitnehmer Verpflegungsmehraufwand</field> - <field name="code">4664</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4666"> - <field name="name">Reisekosten Arbeitnehmer Übernachtungsaufwand</field> - <field name="code">4666</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4668"> - <field name="name">Reisekosten Arbeitnehmer Kilometergelderstattung</field> - <field name="code">4668</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4670"> - <field name="name">Reisekosten Unternehmer</field> - <field name="code">4670</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4673"> - <field name="name">Reisekosten Unternehmer, Fahrtkosten</field> - <field name="code">4673</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4674"> - <field name="name">Reisekosten Unternehmer Verpflegungsmehraufwand</field> - <field name="code">4674</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4676"> - <field name="name">Reisekosten UN Übernachtungsaufwand u. Reisenebenkosten</field> - <field name="code">4676</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4678"> - <field name="name">Fahrten zwischen Wohnung u. Betriebsstätte u. Heimfahrten (abziehbarer Anteil)</field> - <field name="code">4678</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4679"> - <field name="name">Fahrten zwischen Wohnung u. Betriebsstätte u. Heimfahrten (nicht abz. Anteil)</field> - <field name="code">4679</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4680"> - <field name="name">Fahrten zwischen Wohnung u. Betriebsstätte u. Heimfahrten (Haben) </field> - <field name="code">4680</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4681"> - <field name="name">Verpflegungsmehraufwendungen im Rahmen der doppelten Haushaltsführung</field> - <field name="code">4681</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4700"> - <field name="name">Kosten der Warenabgabe</field> - <field name="code">4700</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4710"> - <field name="name">Verpackungsmaterial</field> - <field name="code">4710</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4730"> - <field name="name">Ausgangsfrachten</field> - <field name="code">4730</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4750"> - <field name="name">Transportversicherungen</field> - <field name="code">4750</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4760"> - <field name="name">Verkaufsprovisionen</field> - <field name="code">4760</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4780"> - <field name="name">Fremdarbeiten (Vertrieb)</field> - <field name="code">4780</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4790"> - <field name="name">Aufwand für Gewährleistungen</field> - <field name="code">4790</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4800"> - <field name="name">Reparatur und Instandhaltung techn. Anlagen u. Maschinen</field> - <field name="code">4800</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4801"> - <field name="name">Reparaturen und Instandhaltung von Bauten</field> - <field name="code">4801</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4805"> - <field name="name">Reparatur und Instandhaltung Betriebs- u. Geschäftsausst.</field> - <field name="code">4805</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4806"> - <field name="name">Wartungskosten für Hard- und Software</field> - <field name="code">4806</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4808"> - <field name="name">Zuführung zu Aufwandsrückstellungen</field> - <field name="code">4808</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4809"> - <field name="name">Sonstige Reparaturen und Instandhaltungen</field> - <field name="code">4809</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4810"> - <field name="name">Mietleasing (bewegliche Wirtschaftsgüter)</field> - <field name="code">4810</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4815"> - <field name="name">Kaufleasing</field> - <field name="code">4815</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4820"> - <field name="name">Abschreibungen Ingangsetzung, Erweiterung</field> - <field name="code">4820</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4822"> - <field name="name">Abschreibung immaterielle Vermögensgegenstände</field> - <field name="code">4822</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4823"> - <field name="name">Abschreibungen selbst geschaffene immaterielle Vermögensgegenstände</field> - <field name="code">4823</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4824"> - <field name="name">Abschreibung Geschäfts-, Firmenwert</field> - <field name="code">4824</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4825"> - <field name="name">Außerplanmäßige Abschreibung Geschäfts-, Firmenwert</field> - <field name="code">4825</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4826"> - <field name="name">Außerplanmäßige Abschreibung immaterielle Vermögensgegenstände</field> - <field name="code">4826</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4827"> - <field name="name">Außerplanmäßige Abschreibungen a. selbst gesch. immat. Vermögensge</field> - <field name="code">4827</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4830"> - <field name="name">Abschreibungen auf Sachanlagen</field> - <field name="code">4830</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4831"> - <field name="name">Abschreibungen auf Gebäude</field> - <field name="code">4831</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4832"> - <field name="name">Abschreibungen auf Kfz</field> - <field name="code">4832</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4833"> - <field name="name">Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers</field> - <field name="code">4833</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4840"> - <field name="name">Außerplanmäßige Abschreibungen Sachanlagen</field> - <field name="code">4840</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4841"> - <field name="name">Außergewöhnliche Abschreibung Gebäude</field> - <field name="code">4841</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4842"> - <field name="name">Außergewöhnliche Abschreibung auf Kfz</field> - <field name="code">4842</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4843"> - <field name="name">Außergewöhnliche Abschreibung so. WG</field> - <field name="code">4843</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4850"> - <field name="name">Abschreibungen Sachanlagen / sfl. So-Vorschr.</field> - <field name="code">4850</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4851"> - <field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)</field> - <field name="code">4851</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4852"> - <field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)</field> - <field name="code">4852</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4853"> - <field name="name">Kürzung der AHK § 7g Abs. 2 EStG n.F. (ohne Kfz)</field> - <field name="code">4853</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4854"> - <field name="name">Kürzung der AHK § 7g Abs. 2 EStG n.F. (für Kfz)</field> - <field name="code">4854</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4855"> - <field name="name">Sofortabschreibung GWG</field> - <field name="code">4855</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4860"> - <field name="name">Abschreibungen auf aktivierte GWG</field> - <field name="code">4860</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4862"> - <field name="name">Abschreibung Sammelposten GWG</field> - <field name="code">4862</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4865"> - <field name="name">Außerplanmäßige Abschreibungen auf aktivierte, geringwertige WG</field> - <field name="code">4865</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4866"> - <field name="name">Abschreibungen auf Finanzanlagen (nicht dauerhaft)</field> - <field name="code">4866</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4870"> - <field name="name">Abschreibungen auf Finanzanlagen (dauerhaft)</field> - <field name="code">4870</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4871"> - <field name="name">Abschreibungen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)</field> - <field name="code">4871</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4872"> - <field name="name">Aufwendg. a. Grd. v. Verlustant. an gewerbl. u. selbständ. 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<field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4920"> - <field name="name">Telefon</field> - <field name="code">4920</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4925"> - <field name="name">Telefax und Internetkosten</field> - <field name="code">4925</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4930"> - <field name="name">Bürobedarf</field> - <field name="code">4930</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4940"> - <field name="name">Zeitschriften, Bücher (Fachliteratur)</field> - <field name="code">4940</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4945"> - <field name="name">Fortbildungskosten</field> - <field name="code">4945</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4946"> - <field name="name">Freiwillige Sozialleistungen </field> - <field name="code">4946</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4948"> - <field name="name">Vergütungen an Mitunternehmer § 15 EStG</field> - <field name="code">4948</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4949"> - <field name="name">Haftungsvergütung an Mitunternehmer § 15 EStG</field> - <field name="code">4949</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4950"> - <field name="name">Rechts- und Beratungskosten</field> - <field name="code">4950</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4955"> - <field name="name">Buchführungskosten </field> - <field name="code">4955</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4957"> - <field name="name">Abschluss- und Prüfungskosten</field> - <field name="code">4957</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4960"> - <field name="name">Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)</field> - <field name="code">4960</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4961"> - <field name="name">Pacht (bewegliche Wirtschaftsgüter)</field> - <field name="code">4961</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4963"> - <field name="name">Aufwendungen Miete o. Pacht f. bewegl. WG, gewerbest. hinzuzurechnen </field> - <field name="code">4963</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4964"> - <field name="name">Aufwendungen für Lizenzen, Konzessionen</field> - <field name="code">4964</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4965"> - <field name="name">Mietleasing (bewegliche Wirtschaftsgüter)</field> - <field name="code">4965</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4969"> - <field name="name">Aufwand Abraum- und Abfallbeseitigung</field> - <field name="code">4969</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4970"> - <field name="name">Kosten des Geldverkehrs</field> - <field name="code">4970</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_4975"> - <field name="name">Aufwendg. 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</record> - - <record model="account.account.template" id="account_8130"> - <field name="name">Innergemeinschaftliches Dreiecksgeschäft</field> - <field name="code">8130</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8135"> - <field name="name">Steuerfr.EG Lieferung v. 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<field name="code">8940</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8945"> - <field name="name">Unentgeltliche Zuwendung von Waren 7 % USt</field> - <field name="code">8945</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8949"> - <field name="name">Unentgeltliche Zuwendung von Waren ohne USt</field> - <field name="code">8949</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8950"> - <field name="name">Nicht steuerbare Umsätze (Innenumsätze)</field> - <field name="code">8950</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8955"> - <field name="name">Umsatzsteuervergütungen</field> - <field name="code">8955</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8959"> - <field name="name">Direkt mit dem Umsatz verbundene Steuern</field> - <field name="code">8959</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8960"> - <field name="name">Bestandsveränderungen unfertige Erzeugnisse</field> - <field name="code">8960</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8970"> - <field name="name">Bestandsveränderung unfertige Leistungen</field> - <field name="code">8970</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8975"> - <field name="name">Bestandsveränderung Bauaufträge </field> - <field name="code">8975</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8977"> - <field name="name">Bestandsveränderung Aufträge in Arbeit</field> - <field name="code">8977</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8980"> - <field name="name">Bestandsveränderung fertige Erzeugnisse</field> - <field name="code">8980</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8990"> - <field name="name">Andere aktivierte Eigenleistungen</field> - <field name="code">8990</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8994"> - <field name="name">Aktivierte Eigenleistungen (d. Herstellungskosten zurechenb. Fremdkapitalzinsen)</field> - <field name="code">8994</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_8995"> - <field name="name">Aktivierte Eigenleistungen selbst geschaff. immat. Vermögensgeg.</field> - <field name="code">8995</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_9000"> - <field name="name">Saldenvorträge Sachkonten</field> - <field name="code">9000</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_9008"> - <field name="name">Saldenvorträge Debitoren</field> - <field name="code">9008</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_9009"> - <field name="name">Saldenvorträge Kreditoren</field> - <field name="code">9009</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record model="account.account.template" id="account_9090"> - <field name="name">Summenvortragskonto</field> - <field name="code">9090</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_de_chart_template"/> - </record> - - <record id="l10n_de_chart_template" model="account.chart.template"> - <field name="property_account_receivable_id" ref="account_1410"/> - <field name="property_account_payable_id" ref="account_1610"/> - <field name="property_account_expense_categ_id" ref="account_3400"/> - <field name="property_account_income_categ_id" ref="account_8400"/> - <field name="income_currency_exchange_account_id" ref="account_2660"/> - <field name="expense_currency_exchange_account_id" ref="account_2150"/> - </record> - + <data noupdate="1"> + <record id="account_1360" model="account.account.template"> + <field name="code">1360</field> + <field name="name">Geldtransit</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + </record> + <record id="l10n_de_chart_template" model="account.chart.template"> + <field name="name">Deutscher Kontenplan SKR03</field> + <field name="cash_account_code_prefix">100</field> + <field name="bank_account_code_prefix">120</field> + <field name="currency_id" ref="base.EUR"/> + <field name="transfer_account_id" ref="account_1360"/> + </record> + <record id="account_1360" model="account.account.template"> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0005" model="account.account.template"> + <field name="code">0005</field> + <field name="name">Rückständige fällige Einzahlungen auf Geschäftsanteile</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0010" model="account.account.template"> + <field name="code">0010</field> + <field name="name">Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0015" model="account.account.template"> + <field name="code">0015</field> + <field name="name">Konzessionen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0020" model="account.account.template"> + <field name="code">0020</field> + <field name="name">Gewerbliche Schutzrechte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0025" model="account.account.template"> + <field name="code">0025</field> + <field name="name">Ähnliche Rechte und Werte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0027" model="account.account.template"> + <field name="code">0027</field> + <field name="name">EDV-Software</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0030" model="account.account.template"> + <field name="code">0030</field> + <field name="name">Lizenzen an gewerblichen Schutzrechten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0035" model="account.account.template"> + <field name="code">0035</field> + <field name="name">Geschäfts- oder Firmenwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0038" model="account.account.template"> + <field name="code">0038</field> + <field name="name">Anzahlungen auf Geschäfts-, Firmenwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0039" model="account.account.template"> + <field name="code">0039</field> + <field name="name">Anzahlungen immaterielle VermG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0040" model="account.account.template"> + <field name="code">0040</field> + <field name="name">Verschmelzungsmehrwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0043" model="account.account.template"> + <field name="code">0043</field> + <field name="name">Selbst geschaffene immaterielle Vermögensgegenstände</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0045" model="account.account.template"> + <field name="code">0045</field> + <field name="name">Lizenzen und Franchiseverträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0046" model="account.account.template"> + <field name="code">0046</field> + <field name="name">Konzessionen und gewerbliche Schutzrechte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0047" model="account.account.template"> + <field name="code">0047</field> + <field name="name">Rezepte, Verfahren, Prototypen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0048" model="account.account.template"> + <field name="code">0048</field> + <field name="name">Immaterielle Vermögensgegenstände in Entwicklung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0050" model="account.account.template"> + <field name="code">0050</field> + <field name="name">Grundstücke,grndst.Rechte und Bauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0059" model="account.account.template"> + <field name="code">0059</field> + <field name="name">Grundstücksanteil häusl. Arbeitszimmer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0060" model="account.account.template"> + <field name="code">0060</field> + <field name="name">Grundstücksgleiche Rechte ohne Bauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0065" model="account.account.template"> + <field name="code">0065</field> + <field name="name">Unbebaute Grundstücke</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0070" model="account.account.template"> + <field name="code">0070</field> + <field name="name">Grundstücksgleiche Rechte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0075" model="account.account.template"> + <field name="code">0075</field> + <field name="name">Grundstücke mit Substanzverzehr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0079" model="account.account.template"> + <field name="code">0079</field> + <field name="name">Anzahlungen a.Grundstücke ohne Bauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0080" model="account.account.template"> + <field name="code">0080</field> + <field name="name">Bauten auf eigenen Grundstücken</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0085" model="account.account.template"> + <field name="code">0085</field> + <field name="name">Grundstückswert bebauter Grundstücke</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0090" model="account.account.template"> + <field name="code">0090</field> + <field name="name">Geschäftsbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0100" model="account.account.template"> + <field name="code">0100</field> + <field name="name">Fabrikbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0110" model="account.account.template"> + <field name="code">0110</field> + <field name="name">Garagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0111" model="account.account.template"> + <field name="code">0111</field> + <field name="name">Außenanlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0112" model="account.account.template"> + <field name="code">0112</field> + <field name="name">Hof- und Wegebefestigungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0113" model="account.account.template"> + <field name="code">0113</field> + <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0115" model="account.account.template"> + <field name="code">0115</field> + <field name="name">Andere Bauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0120" model="account.account.template"> + <field name="code">0120</field> + <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0129" model="account.account.template"> + <field name="code">0129</field> + <field name="name">Anzahlg. auf Bauten eigen. Grundstücken</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0140" model="account.account.template"> + <field name="code">0140</field> + <field name="name">Wohnbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0145" model="account.account.template"> + <field name="code">0145</field> + <field name="name">Garagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0146" model="account.account.template"> + <field name="code">0146</field> + <field name="name">Außenanlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0147" model="account.account.template"> + <field name="code">0147</field> + <field name="name">Hof- und Wegebefestigungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0148" model="account.account.template"> + <field name="code">0148</field> + <field name="name">Einrichtungen für Wohnbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0149" model="account.account.template"> + <field name="code">0149</field> + <field name="name">Gebäudeteil häusliches Arbeitszimmer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0150" model="account.account.template"> + <field name="code">0150</field> + <field name="name">Wohnbauten im Bau</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0159" model="account.account.template"> + <field name="code">0159</field> + <field name="name">Anzahlg. auf Wohnbauten a.eig.Grundst</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0160" model="account.account.template"> + <field name="code">0160</field> + <field name="name">Bauten auf fremden Grundstücken</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0165" model="account.account.template"> + <field name="code">0165</field> + <field name="name">Geschäftsbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0170" model="account.account.template"> + <field name="code">0170</field> + <field name="name">Fabrikbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0175" model="account.account.template"> + <field name="code">0175</field> + <field name="name">Garagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0176" model="account.account.template"> + <field name="code">0176</field> + <field name="name">Außenanlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0177" model="account.account.template"> + <field name="code">0177</field> + <field name="name">Hof- und Wegebefestigungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0178" model="account.account.template"> + <field name="code">0178</field> + <field name="name">Einrichtung Fabrik- und Geschäftsbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0179" model="account.account.template"> + <field name="code">0179</field> + <field name="name">Andere Bauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0180" model="account.account.template"> + <field name="code">0180</field> + <field name="name">Geschäfts-,Fabrik-u.and. Bauten im Bau</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0189" model="account.account.template"> + <field name="code">0189</field> + <field name="name">Anzahlg. auf Bauten fremd. Grundstücken</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0190" model="account.account.template"> + <field name="code">0190</field> + <field name="name">Wohnbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0191" model="account.account.template"> + <field name="code">0191</field> + <field name="name">Garagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0192" model="account.account.template"> + <field name="code">0192</field> + <field name="name">Außenanlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0193" model="account.account.template"> + <field name="code">0193</field> + <field name="name">Hof- und Wegebefestigungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0194" model="account.account.template"> + <field name="code">0194</field> + <field name="name">Einrichtungen für Wohnbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0195" model="account.account.template"> + <field name="code">0195</field> + <field name="name">Wohnbauten im Bau</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0199" model="account.account.template"> + <field name="code">0199</field> + <field name="name">Anzahlungen a. Wohnbauten a. fremd. Gr.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0200" model="account.account.template"> + <field name="code">0200</field> + <field name="name">Technische Anlagen und Maschinen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0210" model="account.account.template"> + <field name="code">0210</field> + <field name="name">Maschinen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0220" model="account.account.template"> + <field name="code">0220</field> + <field name="name">Maschinengebundene Werkzeuge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0240" model="account.account.template"> + <field name="code">0240</field> + <field name="name">Maschinelle Anlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0260" model="account.account.template"> + <field name="code">0260</field> + <field name="name">Transportanlagen und Ähnliches</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0280" model="account.account.template"> + <field name="code">0280</field> + <field name="name">Betriebsvorrichtungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0290" model="account.account.template"> + <field name="code">0290</field> + <field name="name">Technische Anlagen und Maschinen im Bau</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0299" model="account.account.template"> + <field name="code">0299</field> + <field name="name">Anzahlungen auf technische Anlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0300" model="account.account.template"> + <field name="code">0300</field> + <field name="name">Betriebs- und Geschäftsausstattung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0310" model="account.account.template"> + <field name="code">0310</field> + <field name="name">Andere Anlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0320" model="account.account.template"> + <field name="code">0320</field> + <field name="name">PKW</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0350" model="account.account.template"> + <field name="code">0350</field> + <field name="name">LKW</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0380" model="account.account.template"> + <field name="code">0380</field> + <field name="name">Sonstige Transportmittel</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0400" model="account.account.template"> + <field name="code">0400</field> + <field name="name">Betriebsausstattung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0410" model="account.account.template"> + <field name="code">0410</field> + <field name="name">Geschäftsausstattung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0420" model="account.account.template"> + <field name="code">0420</field> + <field name="name">Büroeinrichtung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0430" model="account.account.template"> + <field name="code">0430</field> + <field name="name">Ladeneinrichtung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0440" model="account.account.template"> + <field name="code">0440</field> + <field name="name">Werkzeuge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0450" model="account.account.template"> + <field name="code">0450</field> + <field name="name">Einbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0460" model="account.account.template"> + <field name="code">0460</field> + <field name="name">Gerüst- und Schalungsmaterial</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0480" model="account.account.template"> + <field name="code">0480</field> + <field name="name">Geringwertige Wirtschaftsgüter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0485" model="account.account.template"> + <field name="code">0485</field> + <field name="name">Geringwertige WG Sammelposten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0490" model="account.account.template"> + <field name="code">0490</field> + <field name="name">Sonstige Betriebs-u.Gesch.ausstattung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0498" model="account.account.template"> + <field name="code">0498</field> + <field name="name">Betriebs- u. Gesch.ausstattung im Bau</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0499" model="account.account.template"> + <field name="code">0499</field> + <field name="name">Anzahlung Betriebs- u. Gesch.ausstattung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0500" model="account.account.template"> + <field name="code">0500</field> + <field name="name">Anteile an verbundenen Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0501" model="account.account.template"> + <field name="code">0501</field> + <field name="name">Anteile an verbundenen Unternehmen, Personengesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0502" model="account.account.template"> + <field name="code">0502</field> + <field name="name">Anteile an verbundenen Unternehmen, Kapitalgesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0503" model="account.account.template"> + <field name="code">0503</field> + <field name="name">Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0504" model="account.account.template"> + <field name="code">0504</field> + <field name="name">Anteile a.herrschender Gesellschaft</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0505" model="account.account.template"> + <field name="code">0505</field> + <field name="name">Ausleihungen an verbundene Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0506" model="account.account.template"> + <field name="code">0506</field> + <field name="name">Ausleihungen an verbundene Unternehmen, Personengesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0507" model="account.account.template"> + <field name="code">0507</field> + <field name="name">Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0508" model="account.account.template"> + <field name="code">0508</field> + <field name="name">Ausleihungen an verbundene Unternehmen, Einzelunternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0509" model="account.account.template"> + <field name="code">0509</field> + <field name="name">Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0510" model="account.account.template"> + <field name="code">0510</field> + <field name="name">Beteiligungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0513" model="account.account.template"> + <field name="code">0513</field> + <field name="name">Typisch stille Beteiligungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0516" model="account.account.template"> + <field name="code">0516</field> + <field name="name">Atypische stille Beteiligungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0517" model="account.account.template"> + <field name="code">0517</field> + <field name="name">Beteiligungen an Kapitalgesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0518" model="account.account.template"> + <field name="code">0518</field> + <field name="name">Beteiligungen an Personengesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0519" model="account.account.template"> + <field name="code">0519</field> + <field name="name">Beteiligung GmbH Co.an Komplementär GmbH</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0520" model="account.account.template"> + <field name="code">0520</field> + <field name="name">Ausleih. an UN mit Beteiligungsverh.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0523" model="account.account.template"> + <field name="code">0523</field> + <field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0524" model="account.account.template"> + <field name="code">0524</field> + <field name="name">Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0525" model="account.account.template"> + <field name="code">0525</field> + <field name="name">Wertpapiere des Anlagevermögens</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0530" model="account.account.template"> + <field name="code">0530</field> + <field name="name">Wertpapiere mit Gewinnbeteil.ansprüch.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0535" model="account.account.template"> + <field name="code">0535</field> + <field name="name">Festverzinsliche Wertpapiere</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0540" model="account.account.template"> + <field name="code">0540</field> + <field name="name">Sonstige Ausleihungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0550" model="account.account.template"> + <field name="code">0550</field> + <field name="name">Darlehen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0570" model="account.account.template"> + <field name="code">0570</field> + <field name="name">Genossenschaftsanteile z.lfr.Verbleib</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0580" model="account.account.template"> + <field name="code">0580</field> + <field name="name">Ausleihungen an Gesellschafter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0582" model="account.account.template"> + <field name="code">0582</field> + <field name="name">Ausleihungen an GmbH-Gesellschafter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0584" model="account.account.template"> + <field name="code">0584</field> + <field name="name">Ausleihungen an persönlich haftende Gesellschafter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0586" model="account.account.template"> + <field name="code">0586</field> + <field name="name">Ausleihungen an Kommanditisten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0590" model="account.account.template"> + <field name="code">0590</field> + <field name="name">Ausleihungen an nahe stehende Personen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0595" model="account.account.template"> + <field name="code">0595</field> + <field name="name">LV-Rückdeckungsansprüche z.lfr.Verbl.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0600" model="account.account.template"> + <field name="code">0600</field> + <field name="name">Anleihen, nicht konvertibel</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0601" model="account.account.template"> + <field name="code">0601</field> + <field name="name">Anleihen, nicht konvertibel (b. 1 Jahr)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0605" model="account.account.template"> + <field name="code">0605</field> + <field name="name">Anleihen, nicht konvertibel (1-5 Jahre)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0610" model="account.account.template"> + <field name="code">0610</field> + <field name="name">Anleihen, nicht konvertibel (g.5 Jahre)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0615" model="account.account.template"> + <field name="code">0615</field> + <field name="name">Anleihen konvertibel</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0616" model="account.account.template"> + <field name="code">0616</field> + <field name="name">Anleihen konvertibel(bis 1 Jahr)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0620" model="account.account.template"> + <field name="code">0620</field> + <field name="name">Anleihen konvertibel(1-5 Jahre)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0625" model="account.account.template"> + <field name="code">0625</field> + <field name="name">Anleihen konvertibel(größer 5 Jahre)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0630" model="account.account.template"> + <field name="code">0630</field> + <field name="name">Verbindlichkeiten gg. Kreditinstituten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0631" model="account.account.template"> + <field name="code">0631</field> + <field name="name">Verbindlichkeiten Kreditinstitut(b.1J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0640" model="account.account.template"> + <field name="code">0640</field> + <field name="name">Verbindlichkeiten Kreditinstitut(1-5J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0650" model="account.account.template"> + <field name="code">0650</field> + <field name="name">Verbindlichkeiten Kreditinstitut(g.5J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0660" model="account.account.template"> + <field name="code">0660</field> + <field name="name">TZ-Verbindlichkeit. gg. Kreditinstituten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0661" model="account.account.template"> + <field name="code">0661</field> + <field name="name">TZ-Verbindlichkeit. Kreditinstitut,b.1 J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0670" model="account.account.template"> + <field name="code">0670</field> + <field name="name">TZ-Verbindlichkeit. Kreditinstitut,1-5 J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0680" model="account.account.template"> + <field name="code">0680</field> + <field name="name">TZ-Verbindlichkeit. Kreditinstitut,g.5 J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0699" model="account.account.template"> + <field name="code">0699</field> + <field name="name">Gegenkonto bei Aufteilung Kto 0690-98</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0700" model="account.account.template"> + <field name="code">0700</field> + <field name="name">Verbindlichk.gegenüber verbundenen UN</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0701" model="account.account.template"> + <field name="code">0701</field> + <field name="name">Verbindlichkeit. gg.verbundene UN(b.1 J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0705" model="account.account.template"> + <field name="code">0705</field> + <field name="name">Verbindlichkeit. gg.verbundene UN(1-5 J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0710" model="account.account.template"> + <field name="code">0710</field> + <field name="name">Verbindlichkeit. gg.verbundene UN(g.5 J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0715" model="account.account.template"> + <field name="code">0715</field> + <field name="name">Verbindl. gg.UN mit Beteiligungsverh.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0716" model="account.account.template"> + <field name="code">0716</field> + <field name="name">Verbindl. gg.UN mit Beteiligg.verh. b.1J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0720" model="account.account.template"> + <field name="code">0720</field> + <field name="name">Verbindl. gg.UN mit Beteiligg.verh. 1-5J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0725" model="account.account.template"> + <field name="code">0725</field> + <field name="name">Verbindl. gg.UN mit Beteiligg.verh. g.5J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0730" model="account.account.template"> + <field name="code">0730</field> + <field name="name">Verbindlichkeit.gg. Gesellschaftern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0731" model="account.account.template"> + <field name="code">0731</field> + <field name="name">Verbindlichkeit.gg. Gesellschaftern b.1J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0740" model="account.account.template"> + <field name="code">0740</field> + <field name="name">Verbindlichkeit.gg. Gesellschaftern 1-5J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0750" model="account.account.template"> + <field name="code">0750</field> + <field name="name">Verbindlichkeit.gg. Gesellschaftern g.5J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0755" model="account.account.template"> + <field name="code">0755</field> + <field name="name">Verb.gg.Gesellschaftern off.Ausschüttg.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0760" model="account.account.template"> + <field name="code">0760</field> + <field name="name">Darlehen typ. stiller Gesellschafter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0761" model="account.account.template"> + <field name="code">0761</field> + <field name="name">Darlehen typ. stiller Gesellsch.(b.1J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0764" model="account.account.template"> + <field name="code">0764</field> + <field name="name">Darlehen typ. stiller Gesellsch.(1-5J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0767" model="account.account.template"> + <field name="code">0767</field> + <field name="name">Darlehen typ. stiller Gesellsch.(g.5J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0770" model="account.account.template"> + <field name="code">0770</field> + <field name="name">Darlehen atyp. stiller Gesellschafter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0771" model="account.account.template"> + <field name="code">0771</field> + <field name="name">Darlehen atyp. stiller Gesellsch.(b.1J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0774" model="account.account.template"> + <field name="code">0774</field> + <field name="name">Darlehen atyp. stiller Gesellsch.(1-5J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0777" model="account.account.template"> + <field name="code">0777</field> + <field name="name">Darlehen atyp. stiller Gesellsch.(g.5J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0780" model="account.account.template"> + <field name="code">0780</field> + <field name="name">Partiarische Darlehen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0781" model="account.account.template"> + <field name="code">0781</field> + <field name="name">Partiarische Darlehen(bis 1 Jahr)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0784" model="account.account.template"> + <field name="code">0784</field> + <field name="name">Partiarische Darlehen(1-5 Jahre)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0787" model="account.account.template"> + <field name="code">0787</field> + <field name="name">Partiarische Darlehen(g. 5 Jahre)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0799" model="account.account.template"> + <field name="code">0799</field> + <field name="name">Gegenkonto bei Aufteilung Kto 0790-98</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0809" model="account.account.template"> + <field name="code">0809</field> + <field name="name">Kapitalerhöhung aus Gesellschaftsmitteln</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0810" model="account.account.template"> + <field name="code">0810</field> + <field name="name">Geschäftsguthaben der verbleibenden Mitglieder</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0811" model="account.account.template"> + <field name="code">0811</field> + <field name="name">Geschäftsguthaben der ausscheidenden Mitglieder</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0812" model="account.account.template"> + <field name="code">0812</field> + <field name="name">Geschäftsguthaben aus gekündigten Geschäftsanteilen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0813" model="account.account.template"> + <field name="code">0813</field> + <field name="name">Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0815" model="account.account.template"> + <field name="code">0815</field> + <field name="name">Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0819" model="account.account.template"> + <field name="code">0819</field> + <field name="name">Erworbene eigene Anteile</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0839" model="account.account.template"> + <field name="code">0839</field> + <field name="name">Nachschüsse (Forderungen, Gegenkonto 0845)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0845" model="account.account.template"> + <field name="code">0845</field> + <field name="name">Nachschusskapital (Gegenkonto 0839)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0848" model="account.account.template"> + <field name="code">0848</field> + <field name="name">Andere Gewinnrücklagen aus dem Erwerb eigener Anteile</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0849" model="account.account.template"> + <field name="code">0849</field> + <field name="name">Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0852" model="account.account.template"> + <field name="code">0852</field> + <field name="name">Andere Ergebnisrücklagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0853" model="account.account.template"> + <field name="code">0853</field> + <field name="name">Gewinnrücklagen aus den Übergangsvorschriften BilMoG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0854" model="account.account.template"> + <field name="code">0854</field> + <field name="name">Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0857" model="account.account.template"> + <field name="code">0857</field> + <field name="name">Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0858" model="account.account.template"> + <field name="code">0858</field> + <field name="name">Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0859" model="account.account.template"> + <field name="code">0859</field> + <field name="name">Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0865" model="account.account.template"> + <field name="code">0865</field> + <field name="name">Gewinnvortrag vor Verwendung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0867" model="account.account.template"> + <field name="code">0867</field> + <field name="name">Verlustvortrag vor Verwendung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0870" model="account.account.template"> + <field name="code">0870</field> + <field name="name">Festkapital (EK)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0880" model="account.account.template"> + <field name="code">0880</field> + <field name="name">Variables Kapital (EK)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0890" model="account.account.template"> + <field name="code">0890</field> + <field name="name">Gesellschafter-Darlehen (FK)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0900" model="account.account.template"> + <field name="code">0900</field> + <field name="name">Kommandit-Kapital (EK)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0910" model="account.account.template"> + <field name="code">0910</field> + <field name="name">Verlustausgleich (EK)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0920" model="account.account.template"> + <field name="code">0920</field> + <field name="name">Gesellschafter-Darlehen (FK)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0930" model="account.account.template"> + <field name="code">0930</field> + <field name="name">SoPo mit Rücklageanteil, stfr. Rücklage</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0931" model="account.account.template"> + <field name="code">0931</field> + <field name="name">SoPo mit Rücklageanteil § 6b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0932" model="account.account.template"> + <field name="code">0932</field> + <field name="name">SoPo mit Rücklageanteil EStR R 6.6</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0939" model="account.account.template"> + <field name="code">0939</field> + <field name="name">SoPo mit Rücklageanteil §52 Abs.16 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0940" model="account.account.template"> + <field name="code">0940</field> + <field name="name">SoPo mit Rücklageanteil, Sonder-AfA</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0943" model="account.account.template"> + <field name="code">0943</field> + <field name="name">SoPo mit Rücklageanteil § 7g Abs.2 n.F.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0945" model="account.account.template"> + <field name="code">0945</field> + <field name="name">Ausgleichsposten bei Entnahmen § 4g EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0946" model="account.account.template"> + <field name="code">0946</field> + <field name="name">Rücklage für Zuschüsse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0947" model="account.account.template"> + <field name="code">0947</field> + <field name="name">Sonderposten mit Rücklageanteil nach § 7g Abs. 5 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0948" model="account.account.template"> + <field name="code">0948</field> + <field name="name">Sonderposten mit Rücklageanteil nach § 7g Abs. 5 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0949" model="account.account.template"> + <field name="code">0949</field> + <field name="name">Sonderposten für Zuschüsse u. Zulagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0950" model="account.account.template"> + <field name="code">0950</field> + <field name="name">Pensions-und ähnliche Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0951" model="account.account.template"> + <field name="code">0951</field> + <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0952" model="account.account.template"> + <field name="code">0952</field> + <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10% Beteiligung am Kapital)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0953" model="account.account.template"> + <field name="code">0953</field> + <field name="name">Rückstellungen für Direktzusagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0954" model="account.account.template"> + <field name="code">0954</field> + <field name="name">Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0955" model="account.account.template"> + <field name="code">0955</field> + <field name="name">Steuerrückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0956" model="account.account.template"> + <field name="code">0956</field> + <field name="name">Gewerbesteuerrückstellung § 4 Abs. 5b</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0957" model="account.account.template"> + <field name="code">0957</field> + <field name="name">Gewerbesteuerrückstellung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0961" model="account.account.template"> + <field name="code">0961</field> + <field name="name">Urlaubsrückstellung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0962" model="account.account.template"> + <field name="code">0962</field> + <field name="name">Steuerrückstellung für Steuerstundung (BStBK)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0963" model="account.account.template"> + <field name="code">0963</field> + <field name="name">Körperschaftsteuerrückstellung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0964" model="account.account.template"> + <field name="code">0964</field> + <field name="name">Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0965" model="account.account.template"> + <field name="code">0965</field> + <field name="name">Rückstellungen für Personalkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0966" model="account.account.template"> + <field name="code">0966</field> + <field name="name">Rückstellungen für Aufbewahrungspflicht</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0967" model="account.account.template"> + <field name="code">0967</field> + <field name="name">Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0968" model="account.account.template"> + <field name="code">0968</field> + <field name="name">Passive latente Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_F')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0969" model="account.account.template"> + <field name="code">0969</field> + <field name="name">Rückstellungen für latente Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0970" model="account.account.template"> + <field name="code">0970</field> + <field name="name">Sonstige Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0971" model="account.account.template"> + <field name="code">0971</field> + <field name="name">Rückstellungen Instandhaltung bis 3 Mon.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0973" model="account.account.template"> + <field name="code">0973</field> + <field name="name">Rückstellungen Abraum-/Abfallbeseit.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0974" model="account.account.template"> + <field name="code">0974</field> + <field name="name">Rückstellungen f. Gewährleistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0976" model="account.account.template"> + <field name="code">0976</field> + <field name="name">Rückstellungen f. drohende Verluste</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0977" model="account.account.template"> + <field name="code">0977</field> + <field name="name">Rückstellungen für Abschluss u. Prüfung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0978" model="account.account.template"> + <field name="code">0978</field> + <field name="name">Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0979" model="account.account.template"> + <field name="code">0979</field> + <field name="name">Rückstellungen für Umweltschutz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0980" model="account.account.template"> + <field name="code">0980</field> + <field name="name">Aktive Rechnungsabgrenzung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0983" model="account.account.template"> + <field name="code">0983</field> + <field name="name">Abgrenzung aktive latente Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_D')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0984" model="account.account.template"> + <field name="code">0984</field> + <field name="name">Aufwand Zölle und Verbrauchsteuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0985" model="account.account.template"> + <field name="code">0985</field> + <field name="name">Aufwand Umsatzsteuer auf Anzahlungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0986" model="account.account.template"> + <field name="code">0986</field> + <field name="name">Damnum/Disagio</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0987" model="account.account.template"> + <field name="code">0987</field> + <field name="name">Rechnungsabgrenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0988" model="account.account.template"> + <field name="code">0988</field> + <field name="name">Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0989" model="account.account.template"> + <field name="code">0989</field> + <field name="name">Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0990" model="account.account.template"> + <field name="code">0990</field> + <field name="name">Passive Rechnungsabgrenzung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_E')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0996" model="account.account.template"> + <field name="code">0996</field> + <field name="name">Pauschalwertberichtigung Forderg./b.1J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0997" model="account.account.template"> + <field name="code">0997</field> + <field name="name">Pauschalwertberichtigung Forderg./g.1J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0998" model="account.account.template"> + <field name="code">0998</field> + <field name="name">Einzelwertberichtigung Forderung(b.1J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_0999" model="account.account.template"> + <field name="code">0999</field> + <field name="name">Einzelwertberichtigung Forderung(g.1J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1010" model="account.account.template"> + <field name="code">1010</field> + <field name="name">Nebenkasse 1</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1020" model="account.account.template"> + <field name="code">1020</field> + <field name="name">Nebenkasse 2</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1100" model="account.account.template"> + <field name="code">1100</field> + <field name="name">Bank (Postbank)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1110" model="account.account.template"> + <field name="code">1110</field> + <field name="name">Bank (Postbank 1)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1120" model="account.account.template"> + <field name="code">1120</field> + <field name="name">Bank (Postbank 2)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1130" model="account.account.template"> + <field name="code">1130</field> + <field name="name">Bank (Postbank 3)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1190" model="account.account.template"> + <field name="code">1190</field> + <field name="name">LZB-Guthaben</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1195" model="account.account.template"> + <field name="code">1195</field> + <field name="name">Bundesbankguthaben</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1210" model="account.account.template"> + <field name="code">1210</field> + <field name="name">Bank 1</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1220" model="account.account.template"> + <field name="code">1220</field> + <field name="name">Bank 2</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1230" model="account.account.template"> + <field name="code">1230</field> + <field name="name">Bank 3</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1240" model="account.account.template"> + <field name="code">1240</field> + <field name="name">Bank 4</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1250" model="account.account.template"> + <field name="code">1250</field> + <field name="name">Bank 5</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1290" model="account.account.template"> + <field name="code">1290</field> + <field name="name">Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1295" model="account.account.template"> + <field name="code">1295</field> + <field name="name">Verbindlichkeiten gg. Kreditinstituten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1300" model="account.account.template"> + <field name="code">1300</field> + <field name="name">Wechsel aus Lieferung und Leistung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1301" model="account.account.template"> + <field name="code">1301</field> + <field name="name">Wechsel a. Lieferungen/Leistungen b.1 J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1302" model="account.account.template"> + <field name="code">1302</field> + <field name="name">Wechsel a. Lieferungen/Leistungen g.1 J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1305" model="account.account.template"> + <field name="code">1305</field> + <field name="name">Wechsel a. Lieferungen/Leistungen bbf.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1310" model="account.account.template"> + <field name="code">1310</field> + <field name="name">Besitzwechsel gegen verbund. Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1311" model="account.account.template"> + <field name="code">1311</field> + <field name="name">Besitzwechsel gegen verbundene UN (b.1J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1312" model="account.account.template"> + <field name="code">1312</field> + <field name="name">Besitzwechsel gegen verbundene UN (g.1J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1315" model="account.account.template"> + <field name="code">1315</field> + <field name="name">Besitzwechs.gg.verb.UN, bundesbankfähig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1320" model="account.account.template"> + <field name="code">1320</field> + <field name="name">Besitzwechsel gg.UN m. 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Disposition</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1350" model="account.account.template"> + <field name="code">1350</field> + <field name="name">GmbH-Anteile z.kurzfristigen Verbleib</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1352" model="account.account.template"> + <field name="code">1352</field> + <field name="name">Genossenschaftsanteile z.kfr.Verbleib</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1353" model="account.account.template"> + <field name="code">1353</field> + <field name="name">Vermögensgegenstände zur Erfüllung von mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1354" model="account.account.template"> + <field name="code">1354</field> + <field name="name">Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_E')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1355" model="account.account.template"> + <field name="code">1355</field> + <field name="name">Ansprüche a. Rückdeckungsversicherung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1356" model="account.account.template"> + <field name="code">1356</field> + <field name="name">Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1357" model="account.account.template"> + <field name="code">1357</field> + <field name="name">Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_E')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1370" model="account.account.template"> + <field name="code">1370</field> + <field name="name">Gewinnermittlung §4/3 ergebniswirksam</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1371" model="account.account.template"> + <field name="code">1371</field> + <field name="name">Gewinnermittlung §4/3 nicht ergebnisw.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1372" model="account.account.template"> + <field name="code">1372</field> + <field name="name">Wirtschaftsgüter Umlaufverm. § 4/3 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1373" model="account.account.template"> + <field name="code">1373</field> + <field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1374" model="account.account.template"> + <field name="code">1374</field> + <field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter - Restlaufzeit b. 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1375" model="account.account.template"> + <field name="code">1375</field> + <field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter - Restlaufzeit größer als 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1376" model="account.account.template"> + <field name="code">1376</field> + <field name="name">Forderungen gegen typisch stille Gesellschafter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1377" model="account.account.template"> + <field name="code">1377</field> + <field name="name">Forderungen gegen typisch stille Gesellschafter - Restlaufzeit bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1378" model="account.account.template"> + <field name="code">1378</field> + <field name="name">Forderungen gegen typisch stille Gesellschafter - Restlaufzeit größer 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1380" model="account.account.template"> + <field name="code">1380</field> + <field name="name">Überleitung Kostenstellen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1381" model="account.account.template"> + <field name="code">1381</field> + <field name="name">Forderungen gegen GmbH-Gesellschafter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1382" model="account.account.template"> + <field name="code">1382</field> + <field name="name">Forderungen gegen GmbH-Gesellschafter - Restlaufzeit bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1383" model="account.account.template"> + <field name="code">1383</field> + <field name="name">Forderungen gegen GmbH-Gesellschafter - Restlaufzeit größer 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1385" model="account.account.template"> + <field name="code">1385</field> + <field name="name">Forderungen gegen persönlich haftende Gesellschafter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1386" model="account.account.template"> + <field name="code">1386</field> + <field name="name">Forderungen gegen persönlich haftende Gesellschafter - Restlaufzeit b. 1 J.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1387" model="account.account.template"> + <field name="code">1387</field> + <field name="name">Forderungen gegen persönlich haftende Gesellschafter - Restlaufzeit größer als 1 J.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1389" model="account.account.template"> + <field name="code">1389</field> + <field name="name">Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1390" model="account.account.template"> + <field name="code">1390</field> + <field name="name">Verrechnung Ist-Versteuerung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1400" model="account.account.template"> + <field name="code">1400</field> + <field name="name">Forderungen aus Lieferungen u.Leistung</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1401" model="account.account.template"> + <field name="code">1401</field> + <field name="name">Forderungen aus Lieferungen u.Leistung</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1410" model="account.account.template"> + <field name="code">1410</field> + <field name="name">Forderungen aus Lieferungen u.Leistung</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1445" model="account.account.template"> + <field name="code">1445</field> + <field name="name">Forderungen aus L+L allgem. 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UN g.1J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1478" model="account.account.template"> + <field name="code">1478</field> + <field name="name">WB Forderungen gg. verbundene UN (b.1J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1479" model="account.account.template"> + <field name="code">1479</field> + <field name="name">WB Forderungen gg. verbundene UN (g.1J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1480" model="account.account.template"> + <field name="code">1480</field> + <field name="name">Forderg. 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(g.1 J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1507" model="account.account.template"> + <field name="code">1507</field> + <field name="name">Forderungen gegen sonstige Gesellschafter - Restlaufzeit bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1508" model="account.account.template"> + <field name="code">1508</field> + <field name="name">Forderungen gegen sonstige Gesellschafter - Restlaufzeit größer 1 Jahr</field> + <field name="reconcile" 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name="user_type_id" ref="account.data_account_type_prepayments"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1518" model="account.account.template"> + <field name="code">1518</field> + <field name="name">Geleistete Anzahlungen 19% Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_prepayments"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1519" model="account.account.template"> + <field name="code">1519</field> + <field name="name">Forderungen gegen Arbeitsgemeinschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1520" model="account.account.template"> + <field name="code">1520</field> + <field name="name">Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1521" model="account.account.template"> + <field name="code">1521</field> + <field name="name">Agenturwarenabrechnung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1522" model="account.account.template"> + <field name="code">1522</field> + <field name="name">Genussrechte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1524" model="account.account.template"> + <field name="code">1524</field> + <field name="name">Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1525" model="account.account.template"> + <field name="code">1525</field> + <field name="name">Kautionen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1526" model="account.account.template"> + <field name="code">1526</field> + <field name="name">Kautionen (bis 1 J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1527" model="account.account.template"> + <field name="code">1527</field> + <field name="name">Kautionen (g. 1 J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1528" model="account.account.template"> + <field name="code">1528</field> + <field name="name">Nachträgl. abz. Vorsteuer § 15a Abs. 2</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1529" model="account.account.template"> + <field name="code">1529</field> + <field name="name">Zurückzuzahlende Vorsteuer §15a Abs.2</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1530" model="account.account.template"> + <field name="code">1530</field> + <field name="name">Forderg. gg. Personal Lohn- u. Gehalt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1531" model="account.account.template"> + <field name="code">1531</field> + <field name="name">Forderungen gegen Personal (bis 1Jahr)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1537" model="account.account.template"> + <field name="code">1537</field> + <field name="name">Forderungen gegen Personal (g. 1Jahr)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1538" model="account.account.template"> + <field name="code">1538</field> + <field name="name">Körperschaftsteuerguthaben §37 (b.1 J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1539" model="account.account.template"> + <field name="code">1539</field> + <field name="name">Körperschaftsteuerguthaben §37 (g.1 J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1540" model="account.account.template"> + <field name="code">1540</field> + <field name="name">Forderungen aus Gewerbesteuerüberzahlungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1542" model="account.account.template"> + <field name="code">1542</field> + <field name="name">Steuererstattungsansprüche gegenüber anderen Ländern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1543" model="account.account.template"> + <field name="code">1543</field> + <field name="name">Forderg. an FA aus abgeführtem Bauabzug</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1544" model="account.account.template"> + <field name="code">1544</field> + <field name="name">Forderungen gegenüber Bundesagentur für Arbeit</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1545" model="account.account.template"> + <field name="code">1545</field> + <field name="name">USt-Forderungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1547" model="account.account.template"> + <field name="code">1547</field> + <field name="name">Forderungen aus Verbrauchsteuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1548" model="account.account.template"> + <field name="code">1548</field> + <field name="name">Vorsteuer im Folgejahr abziehbar</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1549" model="account.account.template"> + <field name="code">1549</field> + <field name="name">Körperschaftsteuerrückforderung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1550" model="account.account.template"> + <field name="code">1550</field> + <field name="name">Darlehen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1551" model="account.account.template"> + <field name="code">1551</field> + <field name="name">Darlehen bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1555" model="account.account.template"> + <field name="code">1555</field> + <field name="name">Darlehen g. 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1556" model="account.account.template"> + <field name="code">1556</field> + <field name="name">Nachträgl. abz. Vorsteuer, bewegl. WG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1557" model="account.account.template"> + <field name="code">1557</field> + <field name="name">Zurückzuzahlende Vorsteuer, bewegl.WG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1558" model="account.account.template"> + <field name="code">1558</field> + <field name="name">Nachträgl. abz. Vorsteuer, unbewegl. WG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1559" model="account.account.template"> + <field name="code">1559</field> + <field name="name">Zurückzuzahl. Vorsteuer, unbewegl. WG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1560" model="account.account.template"> + <field name="code">1560</field> + <field name="name">Aufzuteilende Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1561" model="account.account.template"> + <field name="code">1561</field> + <field name="name">Aufzuteilende Vorsteuer 7%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1562" model="account.account.template"> + <field name="code">1562</field> + <field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1563" model="account.account.template"> + <field name="code">1563</field> + <field name="name">Aufzuteil. Vorsteuer aus EG-Erwerb 19%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1566" model="account.account.template"> + <field name="code">1566</field> + <field name="name">Aufzuteilende Vorsteuer 19%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1567" model="account.account.template"> + <field name="code">1567</field> + <field name="name">Aufzuteil. Vorsteuer §§ 13a/13b UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1569" model="account.account.template"> + <field name="code">1569</field> + <field name="name">Aufzuteil. 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Restlaufzeit bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1667" model="account.account.template"> + <field name="code">1667</field> + <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1 bis 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1668" model="account.account.template"> + <field name="code">1668</field> + <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1670" model="account.account.template"> + <field name="code">1670</field> + <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1671" model="account.account.template"> + <field name="code">1671</field> + <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit b. 1 J.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1672" model="account.account.template"> + <field name="code">1672</field> + <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit 1-5 J.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1673" model="account.account.template"> + <field name="code">1673</field> + <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - Restlaufzeit größer 5 J.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1675" model="account.account.template"> + <field name="code">1675</field> + <field name="name">Verbindlichkeiten gegenüber Kommanditisten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1676" model="account.account.template"> + <field name="code">1676</field> + <field name="name">Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit b. 1 J.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1677" model="account.account.template"> + <field name="code">1677</field> + <field name="name">Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit 1-5 J.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1678" model="account.account.template"> + <field name="code">1678</field> + <field name="name">Verbindlichkeiten gegenüber Kommanditisten - Restlaufzeit größer 5 J.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1691" model="account.account.template"> + <field name="code">1691</field> + <field name="name">Verbindlichkeiten gegenüber Arbeitsgemeinschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1695" model="account.account.template"> + <field name="code">1695</field> + <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1696" model="account.account.template"> + <field name="code">1696</field> + <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1697" model="account.account.template"> + <field name="code">1697</field> + <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit 1 bis 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1698" model="account.account.template"> + <field name="code">1698</field> + <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - Restlaufzeit größer 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1700" model="account.account.template"> + <field name="code">1700</field> + <field name="name">Sonstige Verbindlichkeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1701" model="account.account.template"> + <field name="code">1701</field> + <field name="name">Sonstige Verbindlichkeiten (bis 1 J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1702" model="account.account.template"> + <field name="code">1702</field> + <field name="name">Sonstige Verbindlichkeiten (1-5 J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1703" model="account.account.template"> + <field name="code">1703</field> + <field name="name">Sonstige Verbindlichkeiten (g. 5 J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1704" model="account.account.template"> + <field name="code">1704</field> + <field name="name">Sonst. Verbindlichkeiten nach §11 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1705" model="account.account.template"> + <field name="code">1705</field> + <field name="name">Darlehen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1706" model="account.account.template"> + <field name="code">1706</field> + <field name="name">Darlehen bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1707" model="account.account.template"> + <field name="code">1707</field> + <field name="name">Darlehen 1-5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1708" model="account.account.template"> + <field name="code">1708</field> + <field name="name">Darlehen g. 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1709" model="account.account.template"> + <field name="code">1709</field> + <field name="name">Gewinnverfügung stille Gesellschaft.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1710" model="account.account.template"> + <field name="code">1710</field> + <field name="name">Erhaltene Anzahlungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1711" model="account.account.template"> + <field name="code">1711</field> + <field name="name">Erhaltene Anzahlungen 7% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1716" model="account.account.template"> + <field name="code">1716</field> + <field name="name">Erhaltene Anzahlungen 15% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1718" model="account.account.template"> + <field name="code">1718</field> + <field name="name">Erhaltene Anzahlungen 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1719" model="account.account.template"> + <field name="code">1719</field> + <field name="name">Erhaltene Anzahlungen (bis 1 Jahr)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1720" model="account.account.template"> + <field name="code">1720</field> + <field name="name">Erhaltene Anzahlungen (1-5 Jahre)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1721" model="account.account.template"> + <field name="code">1721</field> + <field name="name">Erhaltene Anzahlungen (g. 5 Jahre)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1722" model="account.account.template"> + <field name="code">1722</field> + <field name="name">Erhaltene Anzahlungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1725" model="account.account.template"> + <field name="code">1725</field> + <field name="name">Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1728" model="account.account.template"> + <field name="code">1728</field> + <field name="name">Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1729" model="account.account.template"> + <field name="code">1729</field> + <field name="name">Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1730" model="account.account.template"> + <field name="code">1730</field> + <field name="name">Kreditkartenabrechnung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1731" model="account.account.template"> + <field name="code">1731</field> + <field name="name">Agenturwarenabrechnung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1732" model="account.account.template"> + <field name="code">1732</field> + <field name="name">Erhaltene Kautionen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1733" model="account.account.template"> + <field name="code">1733</field> + <field name="name">Erhaltene Kautionen (bis 1 Jahr)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1734" model="account.account.template"> + <field name="code">1734</field> + <field name="name">Erhaltene Kautionen (1-5 Jahre)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1735" model="account.account.template"> + <field name="code">1735</field> + <field name="name">Erhaltene Kautionen (größer 5 Jahre)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1736" model="account.account.template"> + <field name="code">1736</field> + <field name="name">Verbindl. 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Lohn- und Kirchensteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1742" model="account.account.template"> + <field name="code">1742</field> + <field name="name">Verbindlichkeiten soziale Sicherheit</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1743" model="account.account.template"> + <field name="code">1743</field> + <field name="name">Verbindlichk. soziale Sicherheit(b.1J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1744" model="account.account.template"> + <field name="code">1744</field> + <field name="name">Verbindlichk. soziale Sicherheit(1-5J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1745" model="account.account.template"> + <field name="code">1745</field> + <field name="name">Verbindlichk. soziale Sicherheit(g.5J)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1746" model="account.account.template"> + <field name="code">1746</field> + <field name="name">Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ auf KapESt) für offene Ausschüttungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1747" model="account.account.template"> + <field name="code">1747</field> + <field name="name">Verbindlichkeiten für Verbrauchsteuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1748" model="account.account.template"> + <field name="code">1748</field> + <field name="name">Verbindlichk. 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Sozialversich.träger</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1760" model="account.account.template"> + <field name="code">1760</field> + <field name="name">Umsatzsteuer nicht fällig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1761" model="account.account.template"> + <field name="code">1761</field> + <field name="name">Umsatzsteuer nicht fällig 7%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, 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ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1766" model="account.account.template"> + <field name="code">1766</field> + <field name="name">Umsatzsteuer nicht fällig 19%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1767" model="account.account.template"> + <field name="code">1767</field> + <field name="name">USt im anderen EG-Land stpfl.Lieferung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1768" model="account.account.template"> + <field name="code">1768</field> + <field name="name">USt im anderen EG-Land s.Leist./Werkl.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1769" model="account.account.template"> + <field name="code">1769</field> + <field name="name">Umsatzsteuer nach § 13a UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1770" model="account.account.template"> + <field name="code">1770</field> + <field name="name">Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1771" model="account.account.template"> + <field name="code">1771</field> + <field name="name">Umsatzsteuer 7%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1772" model="account.account.template"> + <field name="code">1772</field> + <field name="name">Umsatzsteuer aus EG-Erwerb</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1774" model="account.account.template"> + <field name="code">1774</field> + <field name="name">Umsatzsteuer aus EG-Erwerb 19%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1776" model="account.account.template"> + <field name="code">1776</field> + <field name="name">Umsatzsteuer 19%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1777" model="account.account.template"> + <field name="code">1777</field> + <field name="name">Umsatzsteuer EG-Lieferungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1778" model="account.account.template"> + <field name="code">1778</field> + <field name="name">Umsatzsteuer EG-Lieferungen 19%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1779" model="account.account.template"> + <field name="code">1779</field> + <field name="name">USt aus EG-Erwerb ohne Vorsteuerabzug</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1780" model="account.account.template"> + <field name="code">1780</field> + <field name="name">Umsatzsteuervorauszahlungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1781" model="account.account.template"> + <field name="code">1781</field> + <field name="name">Umsatzsteuervorauszahlungen 1/11</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1782" model="account.account.template"> + <field name="code">1782</field> + <field name="name">Nachsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1783" model="account.account.template"> + <field name="code">1783</field> + <field name="name">Unrichtig oder unberechtigt ausgew. USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1784" model="account.account.template"> + <field name="code">1784</field> + <field name="name">USt EG-Erwerb Neufahrzeuge ohne UStID</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1785" model="account.account.template"> + <field name="code">1785</field> + <field name="name">Umsatzsteuer nach § 13b UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1787" model="account.account.template"> + <field name="code">1787</field> + <field name="name">Umsatzsteuer nach § 13b UStG 19%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1788" model="account.account.template"> + <field name="code">1788</field> + <field name="name">Aufgeschobene Einfuhr-Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1789" model="account.account.template"> + <field name="code">1789</field> + <field name="name">Umsatzsteuer laufendes Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1790" model="account.account.template"> + <field name="code">1790</field> + <field name="name">Umsatzsteuer Vorjahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1791" model="account.account.template"> + <field name="code">1791</field> + <field name="name">Umsatzsteuer frühere Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1792" model="account.account.template"> + <field name="code">1792</field> + <field name="name">Sonstige Verrechnung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1793" model="account.account.template"> + <field name="code">1793</field> + <field name="name">Verrechnung geleistete Anzahlungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1794" model="account.account.template"> + <field name="code">1794</field> + <field name="name">Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1795" model="account.account.template"> + <field name="code">1795</field> + <field name="name">Verbindl. soziale Sicherheit §4/3 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1796" model="account.account.template"> + <field name="code">1796</field> + <field name="name">Ausgegebene Geschenkgutscheine</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1797" model="account.account.template"> + <field name="code">1797</field> + <field name="name">Verbindlichkeiten aus Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1800" model="account.account.template"> + <field name="code">1800</field> + <field name="name">Privatentnahmen allgemein</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1810" model="account.account.template"> + <field name="code">1810</field> + <field name="name">Privatsteuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1820" model="account.account.template"> + <field name="code">1820</field> + <field name="name">Sonderausgaben beschränkt abzugsfähig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1830" model="account.account.template"> + <field name="code">1830</field> + <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1840" model="account.account.template"> + <field name="code">1840</field> + <field name="name">Zuwendungen, Spenden</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1850" model="account.account.template"> + <field name="code">1850</field> + <field name="name">Außergewöhnliche Belastungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1860" model="account.account.template"> + <field name="code">1860</field> + <field name="name">Grundstücksaufwand</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1869" model="account.account.template"> + <field name="code">1869</field> + <field name="name">Grundstücksaufwand</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1870" model="account.account.template"> + <field name="code">1870</field> + <field name="name">Grundstücksertrag</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1879" model="account.account.template"> + <field name="code">1879</field> + <field name="name">Grundstücksertrag</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1880" model="account.account.template"> + <field name="code">1880</field> + <field name="name">Unentgeltliche Wertabgaben</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1890" model="account.account.template"> + <field name="code">1890</field> + <field name="name">Privateinlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1900" model="account.account.template"> + <field name="code">1900</field> + <field name="name">Privatentnahmen allgemein TH</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1910" model="account.account.template"> + <field name="code">1910</field> + <field name="name">Privatsteuern TH</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1920" model="account.account.template"> + <field name="code">1920</field> + <field name="name">Sonderausgaben beschränkt abzugsf. TH</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1930" model="account.account.template"> + <field name="code">1930</field> + <field name="name">Sonderausgaben unbeschränkt abzugsf. TH</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1940" model="account.account.template"> + <field name="code">1940</field> + <field name="name">Zuwendungen, Spenden TH</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1950" model="account.account.template"> + <field name="code">1950</field> + <field name="name">Außergewöhnliche Belastungen TH</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1960" model="account.account.template"> + <field name="code">1960</field> + <field name="name">Grundstücksaufwand TH</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1970" model="account.account.template"> + <field name="code">1970</field> + <field name="name">Grundstücksertrag TH</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1980" model="account.account.template"> + <field name="code">1980</field> + <field name="name">Unentgeltliche Wertabgaben TH</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_1990" model="account.account.template"> + <field name="code">1990</field> + <field name="name">Privateinlagen TH</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2000" model="account.account.template"> + <field name="code">2000</field> + <field name="name">Außerordentliche Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2001" model="account.account.template"> + <field name="code">2001</field> + <field name="name">Ao. Aufwendungen finanzwirksam</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2004" model="account.account.template"> + <field name="code">2004</field> + <field name="name">Verluste durch Verschmelzung und Umwandlung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2005" model="account.account.template"> + <field name="code">2005</field> + <field name="name">Ao. Aufwendungen nicht finanzwirksam</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2006" model="account.account.template"> + <field name="code">2006</field> + <field name="name">Verluste durch außergewöhnliche Schadensfälle</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2007" model="account.account.template"> + <field name="code">2007</field> + <field name="name">Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2008" model="account.account.template"> + <field name="code">2008</field> + <field name="name">Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2010" model="account.account.template"> + <field name="code">2010</field> + <field name="name">Betriebsfremde Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2020" model="account.account.template"> + <field name="code">2020</field> + <field name="name">Periodenfremde Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2090" model="account.account.template"> + <field name="code">2090</field> + <field name="name">Außerordentliche Aufwendungen aus der Anwendung von Übergangsvorschriften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2091" model="account.account.template"> + <field name="code">2091</field> + <field name="name">Außerordentliche Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2092" model="account.account.template"> + <field name="code">2092</field> + <field name="name">Außerordentliche Aufwendungen aus der Anwendung von Übergangsvorschriften (Bilanzierungshilfen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2094" model="account.account.template"> + <field name="code">2094</field> + <field name="name">Außerordentliche Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2100" model="account.account.template"> + <field name="code">2100</field> + <field name="name">Zinsen und ähnliche Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2102" model="account.account.template"> + <field name="code">2102</field> + <field name="name">Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2103" model="account.account.template"> + <field name="code">2103</field> + <field name="name">Abzugsfäh. and. 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Schuldzinsen § 4/4a</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2114" model="account.account.template"> + <field name="code">2114</field> + <field name="name">Zinsen für Gesellschafterdarlehen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2115" model="account.account.template"> + <field name="code">2115</field> + <field name="name">Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 und Abs. 4 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2116" model="account.account.template"> + <field name="code">2116</field> + <field name="name">Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2117" model="account.account.template"> + <field name="code">2117</field> + <field name="name">Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehenden Personen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2118" model="account.account.template"> + <field name="code">2118</field> + <field name="name">Zinsen auf Kontokorrentkonten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2119" model="account.account.template"> + <field name="code">2119</field> + <field name="name">Zinsaufwend. f.kfr. Verb.an verbund. UN</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2120" model="account.account.template"> + <field name="code">2120</field> + <field name="name">Zinsaufwendungen f.lfr.Verbindlichkeit.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2123" model="account.account.template"> + <field name="code">2123</field> + <field name="name">Abschreibungen auf Disagio/Damnum zur Finanzierung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2124" model="account.account.template"> + <field name="code">2124</field> + <field name="name">Abschreibungen auf Disagio/Damnum zur Finanzierung des Anlagevermögens</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2125" model="account.account.template"> + <field name="code">2125</field> + <field name="name">Zinsen für Gebäude im Betriebsvermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2126" model="account.account.template"> + <field name="code">2126</field> + <field name="name">Zinsen zur Finanzierung Anlagevermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2127" model="account.account.template"> + <field name="code">2127</field> + <field name="name">Renten und dauernde Lasten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2128" model="account.account.template"> + <field name="code">2128</field> + <field name="name">Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2129" model="account.account.template"> + <field name="code">2129</field> + <field name="name">Zinsaufw. für lfr. 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id="account_2142" model="account.account.template"> + <field name="code">2142</field> + <field name="name">Zinsanteil der Zuführungen zu Pensionsrückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2143" model="account.account.template"> + <field name="code">2143</field> + <field name="name">Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2144" model="account.account.template"> + <field name="code">2144</field> + <field name="name">Zinsaufwendungen aus der Abzinsung von Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2145" model="account.account.template"> + <field name="code">2145</field> + <field name="name">Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2146" model="account.account.template"> + <field name="code">2146</field> + <field name="name">Zinsaufwendungen aus der Abzinsung von 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Zinsaufwendungen aus der Abzinsung von Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2149" model="account.account.template"> + <field name="code">2149</field> + <field name="name">Zinsähnliche Aufwendungen an verb.UN</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2150" model="account.account.template"> + <field name="code">2150</field> + <field name="name">Aufwendungen aus der Währungsumrechnung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2151" model="account.account.template"> + <field name="code">2151</field> + <field name="name">Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2166" model="account.account.template"> + <field name="code">2166</field> + <field name="name">Aufwendg. Bewertung Finanzmittelfonds</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2170" model="account.account.template"> + <field name="code">2170</field> + <field name="name">Nicht abziehbare Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2171" model="account.account.template"> + <field name="code">2171</field> + <field name="name">Nicht abziehbare Vorsteuer 7%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2176" model="account.account.template"> + <field name="code">2176</field> + <field name="name">Nicht abziehbare Vorsteuer 19%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2200" model="account.account.template"> + <field name="code">2200</field> + <field name="name">Körperschaftsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2203" model="account.account.template"> + <field name="code">2203</field> + <field name="name">Körperschaftsteuer für Vorjahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2204" model="account.account.template"> + <field name="code">2204</field> + <field name="name">Körperschaftsteuererstattung Vorjahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2208" model="account.account.template"> + <field name="code">2208</field> + <field name="name">Solidaritätszuschlag</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2209" model="account.account.template"> + <field name="code">2209</field> + <field name="name">Solidaritätszuschlag für Vorjahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2210" model="account.account.template"> + <field name="code">2210</field> + <field name="name">Solidaritätszuschl.-Erstattung Vorjahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2213" model="account.account.template"> + <field name="code">2213</field> + <field name="name">Kapitalertragsteuer 25%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2216" model="account.account.template"> + <field name="code">2216</field> + <field name="name">Sol.z. auf Kapitalertragsteuer 25%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2219" model="account.account.template"> + <field name="code">2219</field> + <field name="name">Anzurechn. ausländische Quellensteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2250" model="account.account.template"> + <field name="code">2250</field> + <field name="name">Aufw. Zuführg/Auflösung latente Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2255" model="account.account.template"> + <field name="code">2255</field> + <field name="name">Erträge Zuführg/Auflösg latente Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2260" model="account.account.template"> + <field name="code">2260</field> + <field name="name">Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BStBK)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2265" model="account.account.template"> + <field name="code">2265</field> + <field name="name">Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BStBK)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2280" model="account.account.template"> + <field name="code">2280</field> + <field name="name">GewSt-Nachzahlung Vorjahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2281" model="account.account.template"> + <field name="code">2281</field> + <field name="name">GewSt-Nachzahlung/-Erstattung VJ §4/5b</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2282" model="account.account.template"> + <field name="code">2282</field> + <field name="name">GewSt-Erstattung Vorjahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2283" model="account.account.template"> + <field name="code">2283</field> + <field name="name">Auflösung GewSt-Rückstellg. § 4/5b</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2284" model="account.account.template"> + <field name="code">2284</field> + <field name="name">Auflösung Gewerbesteuerrückstellung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2285" model="account.account.template"> + <field name="code">2285</field> + <field name="name">Steuernachzahlg. VJ sonstige Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2287" model="account.account.template"> + <field name="code">2287</field> + <field name="name">Erstattung VJ für sonstige Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2289" model="account.account.template"> + <field name="code">2289</field> + <field name="name">Auflösung Rückstellung s. Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2300" model="account.account.template"> + <field name="code">2300</field> + <field name="name">Sonstige Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2307" model="account.account.template"> + <field name="code">2307</field> + <field name="name">Sonst.Aufwendungen, betriebsfr.u.regelm.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2308" model="account.account.template"> + <field name="code">2308</field> + <field name="name">Sonstige nicht abziehbare Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2309" model="account.account.template"> + <field name="code">2309</field> + <field name="name">Sonstige Aufwendungen unregelmäßig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2310" model="account.account.template"> + <field name="code">2310</field> + <field name="name">Abgänge Sachanlagen Restbuchwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2311" model="account.account.template"> + <field name="code">2311</field> + <field name="name">Abgänge immat. Vermögensgegenst. RBW (Verlust)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2312" model="account.account.template"> + <field name="code">2312</field> + <field name="name">Abgänge Finanzanlagen Restbuchwert (Verlust)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2313" model="account.account.template"> + <field name="code">2313</field> + <field name="name">Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.) (Restbuchwert bei Buchverlust)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2315" model="account.account.template"> + <field name="code">2315</field> + <field name="name">Abgänge Sachanlagen Restbuchwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2316" model="account.account.template"> + <field name="code">2316</field> + <field name="name">Abgänge immat. Vermögensgegenst. RBW (Gewinn)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2317" model="account.account.template"> + <field name="code">2317</field> + <field name="name">Abgänge Finanzanlagen Restbuchwert (Gewinn)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2318" model="account.account.template"> + <field name="code">2318</field> + <field name="name">Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.) (Restbuchwert bei Buchgewinn)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2320" model="account.account.template"> + <field name="code">2320</field> + <field name="name">Verluste aus Anlagenabgang</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2323" model="account.account.template"> + <field name="code">2323</field> + <field name="name">Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2325" model="account.account.template"> + <field name="code">2325</field> + <field name="name">Verluste aus Abgang von Umlaufvermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2326" model="account.account.template"> + <field name="code">2326</field> + <field name="name">Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2327" model="account.account.template"> + <field name="code">2327</field> + <field name="name">Abgang WG des UV § 4 Abs. 3 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2328" model="account.account.template"> + <field name="code">2328</field> + <field name="name">Abgang von Wirtschaftsgütern des Umlaufvermögens §3 Nr. 40 EStG/§8b Abs. 3 KStG (inl. Kap.ges.) nach §4 Abs. 3 Satz 4 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2339" model="account.account.template"> + <field name="code">2339</field> + <field name="name">Einstellungen in die steuerliche Rücklage nach § 4g EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2340" model="account.account.template"> + <field name="code">2340</field> + <field name="name">Einstellungen SoPo mit Rücklage-Anteil</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2341" model="account.account.template"> + <field name="code">2341</field> + <field name="name">Einstellungen SoPo § 7g Abs.2 EStG n.F.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2342" model="account.account.template"> + <field name="code">2342</field> + <field name="name">Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2344" model="account.account.template"> + <field name="code">2344</field> + <field name="name">Einstellungen in die Rücklage für Ersatzbeschaffung nach R 6.6 EStR</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2345" model="account.account.template"> + <field name="code">2345</field> + <field name="name">Einstellungen in steuerliche Rücklagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2347" model="account.account.template"> + <field name="code">2347</field> + <field name="name">Aufwendungen aus dem Erwerb eigener Anteile</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2350" model="account.account.template"> + <field name="code">2350</field> + <field name="name">Grundstücksaufwendungen, neutral</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2375" model="account.account.template"> + <field name="code">2375</field> + <field name="name">Grundsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2380" model="account.account.template"> + <field name="code">2380</field> + <field name="name">Zuwendungen,Spenden steuerl. n. abziehb.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2381" model="account.account.template"> + <field name="code">2381</field> + <field name="name">Zuwendg.Spenden wissensch./kult. Zweck</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2382" model="account.account.template"> + <field name="code">2382</field> + <field name="name">Zuwendungen,Spenden mildtätige Zwecke</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2383" model="account.account.template"> + <field name="code">2383</field> + <field name="name">Zuwendungen,Spenden kirchl./rel./gemein.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2384" model="account.account.template"> + <field name="code">2384</field> + <field name="name">Zuwendungen,Spenden an politische Partei</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2385" model="account.account.template"> + <field name="code">2385</field> + <field name="name">Nicht abziehbare AR-Vergütungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2386" model="account.account.template"> + <field name="code">2386</field> + <field name="name">Abziehbare Aufsichtsratsvergütung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2387" model="account.account.template"> + <field name="code">2387</field> + <field name="name">Zuwendungen, Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2388" model="account.account.template"> + <field name="code">2388</field> + <field name="name">Zuwendungen, Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2389" model="account.account.template"> + <field name="code">2389</field> + <field name="name">Zuwendg. an Stiftg. kirchl./rel./gemein.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2390" model="account.account.template"> + <field name="code">2390</field> + <field name="name">Zuwendg. an Stiftg. wiss./mildt./kultur.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2400" model="account.account.template"> + <field name="code">2400</field> + <field name="name">Forderungsverluste</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2401" model="account.account.template"> + <field name="code">2401</field> + <field name="name">Forderungsverluste 7% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2402" model="account.account.template"> + <field name="code">2402</field> + <field name="name">Forder.verlust aus stfr. EG-Lieferungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2403" model="account.account.template"> + <field name="code">2403</field> + <field name="name">Forderungsverluste EG-Lieferungen 7%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2406" model="account.account.template"> + <field name="code">2406</field> + <field name="name">Forderungsverluste 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2408" model="account.account.template"> + <field name="code">2408</field> + <field name="name">Forderungsverluste EG-Lieferung 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2430" model="account.account.template"> + <field name="code">2430</field> + <field name="name">Forderungsverluste, unübl. hoch</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2431" model="account.account.template"> + <field name="code">2431</field> + <field name="name">Forderungsverluste 7 % USt (soweit unüblich hoch)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2436" model="account.account.template"> + <field name="code">2436</field> + <field name="name">Forderungsverluste 19 % USt (soweit unüblich hoch)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2440" model="account.account.template"> + <field name="code">2440</field> + <field name="name">Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EStG/§ 8b Abs. 3 KStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2441" model="account.account.template"> + <field name="code">2441</field> + <field name="name">Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 KStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2450" model="account.account.template"> + <field name="code">2450</field> + <field name="name">Einstellung in die PWB zu Forderungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2451" model="account.account.template"> + <field name="code">2451</field> + <field name="name">Einstellung in die EWB zu Forderungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2480" model="account.account.template"> + <field name="code">2480</field> + <field name="name">Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2481" model="account.account.template"> + <field name="code">2481</field> + <field name="name">Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2485" model="account.account.template"> + <field name="code">2485</field> + <field name="name">Einstellungen in andere Ergebnisrücklagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2490" model="account.account.template"> + <field name="code">2490</field> + <field name="name">Aufwendungen aus Verlustübernahme</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2492" model="account.account.template"> + <field name="code">2492</field> + <field name="name">Abgef. Gewinne / Gewinngemeinschaft</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2493" model="account.account.template"> + <field name="code">2493</field> + <field name="name">Abgeführte Gewinne an stille Gesellschafter § 8 GewStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2494" model="account.account.template"> + <field name="code">2494</field> + <field name="name">Abgef. Gewinne / Gewinn-/Teilgewinnabf.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2498" model="account.account.template"> + <field name="code">2498</field> + <field name="name">Einstellungen in die Rücklage für aktivierte eigene Anteile</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2500" model="account.account.template"> + <field name="code">2500</field> + <field name="name">Außerordentliche Erträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2501" model="account.account.template"> + <field name="code">2501</field> + <field name="name">Ao. Erträge finanzwirksam</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2504" model="account.account.template"> + <field name="code">2504</field> + <field name="name">Erträge durch Verschmelzung und Umwandlung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2505" model="account.account.template"> + <field name="code">2505</field> + <field name="name">Ao. Erträge nicht finanzwirksam</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2506" model="account.account.template"> + <field name="code">2506</field> + <field name="name">Erträge durch den Verkauf von bedeutenden Beteiligungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2507" model="account.account.template"> + <field name="code">2507</field> + <field name="name">Erträge durch den Verkauf von bedeutenden Grundstücken</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2508" model="account.account.template"> + <field name="code">2508</field> + <field name="name">Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2510" model="account.account.template"> + <field name="code">2510</field> + <field name="name">Betriebsfremde Erträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2520" model="account.account.template"> + <field name="code">2520</field> + <field name="name">Periodenfremde Erträge (soweit nicht außerordentlich)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2590" model="account.account.template"> + <field name="code">2590</field> + <field name="name">Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2591" model="account.account.template"> + <field name="code">2591</field> + <field name="name">Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften (Zuschreibung für Sachanlagevermögen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2592" model="account.account.template"> + <field name="code">2592</field> + <field name="name">Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften (Zuschreibung für Finanzanlagevermögen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2593" model="account.account.template"> + <field name="code">2593</field> + <field name="name">Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften (Wertpapiere im Umlaufvermögen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2594" model="account.account.template"> + <field name="code">2594</field> + <field name="name">Außerordentliche Erträge aus der Anwendung von Übergangsvorschriften (latente Steuern)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2600" model="account.account.template"> + <field name="code">2600</field> + <field name="name">Erträge aus Beteiligungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2603" model="account.account.template"> + <field name="code">2603</field> + <field name="name">Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2615" model="account.account.template"> + <field name="code">2615</field> + <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2616" model="account.account.template"> + <field name="code">2616</field> + <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2617" model="account.account.template"> + <field name="code">2617</field> + <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2618" model="account.account.template"> + <field name="code">2618</field> + <field name="name">Gewinnanteile aus gewerblichen und selbständigen Mitunternehmerschaften § 9 GewStG bzw. 18 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2619" model="account.account.template"> + <field name="code">2619</field> + <field name="name">Erträge a.Beteilig. an verbundenen UN</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2620" model="account.account.template"> + <field name="code">2620</field> + <field name="name">Erträge Wertpapiere/Ausleihungen FAV</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2621" model="account.account.template"> + <field name="code">2621</field> + <field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2622" model="account.account.template"> + <field name="code">2622</field> + <field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens an verbundenen Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2623" model="account.account.template"> + <field name="code">2623</field> + <field name="name">Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2625" model="account.account.template"> + <field name="code">2625</field> + <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und Abs. 4 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2626" model="account.account.template"> + <field name="code">2626</field> + <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2640" model="account.account.template"> + <field name="code">2640</field> + <field name="name">Zins- und Dividendenerträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2641" model="account.account.template"> + <field name="code">2641</field> + <field name="name">Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2646" model="account.account.template"> + <field name="code">2646</field> + <field name="name">Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2647" model="account.account.template"> + <field name="code">2647</field> + <field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbundene Unternehmen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2648" model="account.account.template"> + <field name="code">2648</field> + <field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2649" model="account.account.template"> + <field name="code">2649</field> + <field name="name">Erträge Wertpapiere/FAV-Ausl.verb.UN</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2650" model="account.account.template"> + <field name="code">2650</field> + <field name="name">Sonstige Zinsen und ähnliche Erträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2652" model="account.account.template"> + <field name="code">2652</field> + <field name="name">Stfr. Aufzinsung Körperschaftsteuerguth.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2653" model="account.account.template"> + <field name="code">2653</field> + <field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG, steuerfrei</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2654" model="account.account.template"> + <field name="code">2654</field> + <field name="name">Erträge Wertpapiere/Ausleihungen UV</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2655" model="account.account.template"> + <field name="code">2655</field> + <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und Abs. 4 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2656" model="account.account.template"> + <field name="code">2656</field> + <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2657" model="account.account.template"> + <field name="code">2657</field> + <field name="name">Zinserträge § 233a AO steuerpflichtig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2658" model="account.account.template"> + <field name="code">2658</field> + <field name="name">Zinserträge § 233a AO, steuerfrei (Anlage A KSt)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2659" model="account.account.template"> + <field name="code">2659</field> + <field name="name">Sonst. Zinsen u.ä. Erträge aus verb.UN</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2660" model="account.account.template"> + <field name="code">2660</field> + <field name="name">Erträge aus der Währungsumrechnung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2661" model="account.account.template"> + <field name="code">2661</field> + <field name="name">Erträge aus der Währungsumrechnung (nicht § 256a HGB)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2666" model="account.account.template"> + <field name="code">2666</field> + <field name="name">Erträge Bewertung Finanzmittelfonds</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2670" model="account.account.template"> + <field name="code">2670</field> + <field name="name">Diskonterträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2679" model="account.account.template"> + <field name="code">2679</field> + <field name="name">Diskonterträge verbundene Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2680" model="account.account.template"> + <field name="code">2680</field> + <field name="name">Zinsähnliche Erträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2682" model="account.account.template"> + <field name="code">2682</field> + <field name="name">Steuerfreie Zinserträge aus der Abzinsung von Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2683" model="account.account.template"> + <field name="code">2683</field> + <field name="name">Zinserträge aus der Abzinsung von Verbindlichkeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2684" model="account.account.template"> + <field name="code">2684</field> + <field name="name">Zinserträge aus der Abzinsung von Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2685" model="account.account.template"> + <field name="code">2685</field> + <field name="name">Zinserträge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2686" model="account.account.template"> + <field name="code">2686</field> + <field name="name">Zinserträge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2687" model="account.account.template"> + <field name="code">2687</field> + <field name="name">Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2688" model="account.account.template"> + <field name="code">2688</field> + <field name="name">Zinserträge Rückzahlung KSt-Erhöhg. §38</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2689" model="account.account.template"> + <field name="code">2689</field> + <field name="name">Zinsähnliche Erträge verbundene UN</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2700" model="account.account.template"> + <field name="code">2700</field> + <field name="name">Andere betriebs- und/oder periodenfremde (neutrale) sonstige Erträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2705" model="account.account.template"> + <field name="code">2705</field> + <field name="name">Sonstige betriebliche und regelmäßige Erträge (neutral)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2707" model="account.account.template"> + <field name="code">2707</field> + <field name="name">Sonstige betriebsfr.regelm. Erträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2709" model="account.account.template"> + <field name="code">2709</field> + <field name="name">Sonstige Erträge unregelmäßig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2710" model="account.account.template"> + <field name="code">2710</field> + <field name="name">Erträge Zuschreibg. Sachanlagevermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2711" model="account.account.template"> + <field name="code">2711</field> + <field name="name">Erträge Zuschreibg. immat. Anlagevermög.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2712" model="account.account.template"> + <field name="code">2712</field> + <field name="name">Erträge Zuschreibg. Finanzanlagevermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2713" model="account.account.template"> + <field name="code">2713</field> + <field name="name">Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2714" model="account.account.template"> + <field name="code">2714</field> + <field name="name">Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2715" model="account.account.template"> + <field name="code">2715</field> + <field name="name">Erträge Zuschreibung Umlaufvermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2716" model="account.account.template"> + <field name="code">2716</field> + <field name="name">Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2720" model="account.account.template"> + <field name="code">2720</field> + <field name="name">Erträge aus Abgang von AV-Gegenständen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2723" model="account.account.template"> + <field name="code">2723</field> + <field name="name">Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2725" model="account.account.template"> + <field name="code">2725</field> + <field name="name">Erträge aus Abgang von UV-Gegenständen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2726" model="account.account.template"> + <field name="code">2726</field> + <field name="name">Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2727" model="account.account.template"> + <field name="code">2727</field> + <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2728" model="account.account.template"> + <field name="code">2728</field> + <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2729" model="account.account.template"> + <field name="code">2729</field> + <field name="name">Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EStR</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2730" model="account.account.template"> + <field name="code">2730</field> + <field name="name">Erträge aus Herabsetzung PWB zu Ford.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2731" model="account.account.template"> + <field name="code">2731</field> + <field name="name">Erträge aus Herabsetzung EWB zu Ford.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2732" model="account.account.template"> + <field name="code">2732</field> + <field name="name">Erträge aus abgeschriebenen Forderg.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2733" model="account.account.template"> + <field name="code">2733</field> + <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach §7g Abs 7 EStG a.F. (Existenzgründerrücklage)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2734" model="account.account.template"> + <field name="code">2734</field> + <field name="name">Erträge Bewertung Verbindlichkeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2735" model="account.account.template"> + <field name="code">2735</field> + <field name="name">Erträge Auflösung von Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2736" model="account.account.template"> + <field name="code">2736</field> + <field name="name">Erträge aus der Herabsetzung von Verbindlichkeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2738" model="account.account.template"> + <field name="code">2738</field> + <field name="name">Erträge aus der Auflösung von steuerlichen Rücklagen nach § 52 Abs. 16 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2739" model="account.account.template"> + <field name="code">2739</field> + <field name="name">Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibungen nach § 7g Abs. 2 EStG)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2740" model="account.account.template"> + <field name="code">2740</field> + <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2741" model="account.account.template"> + <field name="code">2741</field> + <field name="name">Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2742" model="account.account.template"> + <field name="code">2742</field> + <field name="name">Versicherungsentschädigungen und Schadenersatzleistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2743" model="account.account.template"> + <field name="code">2743</field> + <field name="name">Investitionszuschüsse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2744" model="account.account.template"> + <field name="code">2744</field> + <field name="name">Investitionszulage</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2746" model="account.account.template"> + <field name="code">2746</field> + <field name="name">Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2747" model="account.account.template"> + <field name="code">2747</field> + <field name="name">Sonstige steuerfr. Betriebseinnahmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2749" model="account.account.template"> + <field name="code">2749</field> + <field name="name">Erstattungen Aufwendungsausgleichsgesetz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2750" model="account.account.template"> + <field name="code">2750</field> + <field name="name">Grundstückserträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2751" model="account.account.template"> + <field name="code">2751</field> + <field name="name">Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2752" model="account.account.template"> + <field name="code">2752</field> + <field name="name">Erlöse aus Vermietung und Verpachtung 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2760" model="account.account.template"> + <field name="code">2760</field> + <field name="name">Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2762" model="account.account.template"> + <field name="code">2762</field> + <field name="name">Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2764" model="account.account.template"> + <field name="code">2764</field> + <field name="name">Erträge aus Verwaltungskostenumlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2790" model="account.account.template"> + <field name="code">2790</field> + <field name="name">Erträge aus Verlustübernahme</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2792" model="account.account.template"> + <field name="code">2792</field> + <field name="name">Gewinne auf Grund Gewinngemeinschaft</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2794" model="account.account.template"> + <field name="code">2794</field> + <field name="name">Gewinne auf Grund Gewinn/Teilgewinnabf</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2798" model="account.account.template"> + <field name="code">2798</field> + <field name="name">Entnahmen aus der Rücklage für aktivierte eigene Anteile</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2840" model="account.account.template"> + <field name="code">2840</field> + <field name="name">Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2841" model="account.account.template"> + <field name="code">2841</field> + <field name="name">Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2850" model="account.account.template"> + <field name="code">2850</field> + <field name="name">Entnahmen aus anderen Ergebnisrücklagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2865" model="account.account.template"> + <field name="code">2865</field> + <field name="name">Gewinnvortrag nach Verwendung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2867" model="account.account.template"> + <field name="code">2867</field> + <field name="name">Verlustvortrag nach Verwendung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2870" model="account.account.template"> + <field name="code">2870</field> + <field name="name">Vorabausschüttung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2890" model="account.account.template"> + <field name="code">2890</field> + <field name="name">Verrechneter kalkul.Unternehmerlohn</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2891" model="account.account.template"> + <field name="code">2891</field> + <field name="name">Verrechnete kalkul. Miete und Pacht</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2892" model="account.account.template"> + <field name="code">2892</field> + <field name="name">Verrechnete kalkulatorische Zinsen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2893" model="account.account.template"> + <field name="code">2893</field> + <field name="name">Verrechnete kalkul. Abschreibungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2894" model="account.account.template"> + <field name="code">2894</field> + <field name="name">Verrechnete kalkulatorische Wagnisse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2895" model="account.account.template"> + <field name="code">2895</field> + <field name="name">Verrechneter kalk. Lohn, unentgeltl. AN</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_2990" model="account.account.template"> + <field name="code">2990</field> + <field name="name">Aufw./Erträge aus Umrechnungsdifferenz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3000" model="account.account.template"> + <field name="code">3000</field> + <field name="name">Roh-, Hilfs- und Betriebsstoffe</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3010" model="account.account.template"> + <field name="code">3010</field> + <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3030" model="account.account.template"> + <field name="code">3030</field> + <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3060" model="account.account.template"> + <field name="code">3060</field> + <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3062" model="account.account.template"> + <field name="code">3062</field> + <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3066" model="account.account.template"> + <field name="code">3066</field> + <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3067" model="account.account.template"> + <field name="code">3067</field> + <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3070" model="account.account.template"> + <field name="code">3070</field> + <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5% Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3071" model="account.account.template"> + <field name="code">3071</field> + <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7% Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3075" model="account.account.template"> + <field name="code">3075</field> + <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3076" model="account.account.template"> + <field name="code">3076</field> + <field name="name">Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3089" model="account.account.template"> + <field name="code">3089</field> + <field name="name">Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19% Vorsteuer und 19% Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3090" model="account.account.template"> + <field name="code">3090</field> + <field name="name">Energiestoffe</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3091" model="account.account.template"> + <field name="code">3091</field> + <field name="name">Energiestoffe (Fertigung) 7% 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+ <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3794" model="account.account.template"> + <field name="code">3794</field> + <field name="name">Erhaltene Skonti 5,5% Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3796" model="account.account.template"> + <field name="code">3796</field> + <field name="name">Erhaltene Skonti 10,7% Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3798" model="account.account.template"> + <field 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eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3850" model="account.account.template"> + <field name="code">3850</field> + <field name="name">Zölle und Einfuhrabgaben</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3950" model="account.account.template"> + <field name="code">3950</field> + <field name="name">Bestandsveränderungen Waren</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3955" model="account.account.template"> + <field name="code">3955</field> + <field name="name">Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3960" model="account.account.template"> + <field name="code">3960</field> + <field name="name">Bestandsveränd.RHB-Stoffe/bezogene Ware</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3970" model="account.account.template"> + <field name="code">3970</field> + <field name="name">Bestand Roh-,Hilfs- und Betriebsstoffe</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_3980" model="account.account.template"> + <field name="code">3980</field> + <field name="name">Bestand Waren</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4100" model="account.account.template"> + <field name="code">4100</field> + <field name="name">Löhne und Gehälter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4110" model="account.account.template"> + <field name="code">4110</field> + <field name="name">Löhne</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4120" model="account.account.template"> + <field name="code">4120</field> + <field name="name">Gehälter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4124" model="account.account.template"> + <field name="code">4124</field> + <field name="name">Geschäftsführergehälter GmbH-Gesells.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4125" model="account.account.template"> + <field name="code">4125</field> + <field name="name">Ehegattengehalt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4126" model="account.account.template"> + <field name="code">4126</field> + <field name="name">Tantiemen Gesellschafter-Geschäftsführer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4127" model="account.account.template"> + <field name="code">4127</field> + <field name="name">Geschäftsführergehälter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4128" model="account.account.template"> + <field name="code">4128</field> + <field name="name">Vergütungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4129" model="account.account.template"> + <field name="code">4129</field> + <field name="name">Tantiemen Arbeitnehmer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4130" model="account.account.template"> + <field name="code">4130</field> + <field name="name">Gesetzliche Sozialaufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4137" model="account.account.template"> + <field name="code">4137</field> + <field name="name">Gesetzliche Sozialaufwendungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4138" model="account.account.template"> + <field name="code">4138</field> + <field name="name">Beiträge zur Berufsgenossenschaft</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4139" model="account.account.template"> + <field name="code">4139</field> + <field name="name">Ausgleichsabgabe SchwerbehindertenG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4140" model="account.account.template"> + <field name="code">4140</field> + <field name="name">Freiwillige soziale Aufwendung. LSt-frei</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4141" model="account.account.template"> + <field name="code">4141</field> + <field name="name">Sonstige soziale Abgaben</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4144" model="account.account.template"> + <field name="code">4144</field> + <field name="name">Soziale Abgaben für Minijobber</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4145" model="account.account.template"> + <field name="code">4145</field> + <field name="name">Freiwillige soziale Aufwendung. LSt-pfl.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4146" model="account.account.template"> + <field name="code">4146</field> + <field name="name">Freiwillige Zuwendungen an Minijobber</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4147" model="account.account.template"> + <field name="code">4147</field> + <field name="name">Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4148" model="account.account.template"> + <field name="code">4148</field> + <field name="name">Freiwillige Zuwendungen an angestellte Mitunternehmer, § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4149" model="account.account.template"> + <field name="code">4149</field> + <field name="name">Pauschale Steuer für Zuschüsse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4150" model="account.account.template"> + <field name="code">4150</field> + <field name="name">Krankengeldzuschüsse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4151" model="account.account.template"> + <field name="code">4151</field> + <field name="name">Sachzuwendungen und Dienstleistungen an Minijobber</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4152" model="account.account.template"> + <field name="code">4152</field> + <field name="name">Sachzuwendungen und Dienstleistg. an AN</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4153" model="account.account.template"> + <field name="code">4153</field> + <field name="name">Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4154" model="account.account.template"> + <field name="code">4154</field> + <field name="name">Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer, § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4155" model="account.account.template"> + <field name="code">4155</field> + <field name="name">Zuschüsse Agenturen für Arbeit</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4156" model="account.account.template"> + <field name="code">4156</field> + <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4157" model="account.account.template"> + <field name="code">4157</field> + <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4158" model="account.account.template"> + <field name="code">4158</field> + <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4159" model="account.account.template"> + <field name="code">4159</field> + <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4160" model="account.account.template"> + <field name="code">4160</field> + <field name="name">Versorgungskassen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4165" model="account.account.template"> + <field name="code">4165</field> + <field name="name">Aufwendungen für Altersversorgung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4166" model="account.account.template"> + <field name="code">4166</field> + <field name="name">Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4167" model="account.account.template"> + <field name="code">4167</field> + <field name="name">Pauschale Steuer für Versicherungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4168" model="account.account.template"> + <field name="code">4168</field> + <field name="name">Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4169" model="account.account.template"> + <field name="code">4169</field> + <field name="name">Aufwendungen für Unterstützung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4170" model="account.account.template"> + <field name="code">4170</field> + <field name="name">Vermögenswirksame Leistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4175" model="account.account.template"> + <field name="code">4175</field> + <field name="name">Fahrtkostenerstatt. Whg./Arbeitsstätte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4180" model="account.account.template"> + <field name="code">4180</field> + <field name="name">Bedienungsgelder</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4190" model="account.account.template"> + <field name="code">4190</field> + <field name="name">Aushilfslöhne</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4194" model="account.account.template"> + <field name="code">4194</field> + <field name="name">Pauschale Steuern für Minijobber</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4195" model="account.account.template"> + <field name="code">4195</field> + <field name="name">Löhne für Minijobs</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4196" model="account.account.template"> + <field name="code">4196</field> + <field name="name">Pauschale Steuern und Abgaben für Sachzuwendungen und Dienstleistungen an Geselschafter-Geschäftsführer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4197" model="account.account.template"> + <field name="code">4197</field> + <field name="name">Pauschale Steuern und Abgaben für Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer, § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4198" model="account.account.template"> + <field name="code">4198</field> + <field name="name">Pauschale Steuern für Arbeitnehmer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4199" model="account.account.template"> + <field name="code">4199</field> + <field name="name">Pauschale Steuer für Aushilfen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4200" model="account.account.template"> + <field name="code">4200</field> + <field name="name">Raumkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4210" model="account.account.template"> + <field name="code">4210</field> + <field name="name">Miete, unbewegliche Wirtschaftsgüter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4211" model="account.account.template"> + <field name="code">4211</field> + <field name="name">Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4212" model="account.account.template"> + <field name="code">4212</field> + <field name="name">Miete/Aufwendungen für doppelte Haushaltsführung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4215" model="account.account.template"> + <field name="code">4215</field> + <field name="name">Leasing, unbewegliche Wirtschaftsgüter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4219" model="account.account.template"> + <field name="code">4219</field> + <field name="name">Vergütungen an Mitunternehmer für die mietweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4220" model="account.account.template"> + <field name="code">4220</field> + <field name="name">Pacht, unbewegliche Wirtschaftsgüter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4222" model="account.account.template"> + <field name="code">4222</field> + <field name="name">Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4228" model="account.account.template"> + <field name="code">4228</field> + <field name="name">Miet- und Pachtnebenkosten (gewerbesteuerlich nicht zu berücksichtigen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4229" model="account.account.template"> + <field name="code">4229</field> + <field name="name">Vergütungen an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4230" model="account.account.template"> + <field name="code">4230</field> + <field name="name">Heizung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4240" model="account.account.template"> + <field name="code">4240</field> + <field name="name">Gas, Strom, Wasser</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4250" model="account.account.template"> + <field name="code">4250</field> + <field name="name">Reinigung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4260" model="account.account.template"> + <field name="code">4260</field> + <field name="name">Instandhaltung betrieblicher Räume</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4270" model="account.account.template"> + <field name="code">4270</field> + <field name="name">Abgaben betrieblich genutzt. Grundbesitz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4280" model="account.account.template"> + <field name="code">4280</field> + <field name="name">Sonstige Raumkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4288" model="account.account.template"> + <field name="code">4288</field> + <field name="name">Aufwendung. Arbeitszimmer, abz. Anteil</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4289" model="account.account.template"> + <field name="code">4289</field> + <field name="name">Aufwendung. Arbeitszimmer n.abz. Anteil</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4290" model="account.account.template"> + <field name="code">4290</field> + <field name="name">Grundstücksaufwendungen, betrieblich</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4300" model="account.account.template"> + <field name="code">4300</field> + <field name="name">Nicht abziehbare Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4301" model="account.account.template"> + <field name="code">4301</field> + <field name="name">Nicht abziehbare Vorsteuer 7%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4306" model="account.account.template"> + <field name="code">4306</field> + <field name="name">Nicht abziehbare Vorsteuer 19%</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4320" model="account.account.template"> + <field name="code">4320</field> + <field name="name">Gewerbesteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4340" model="account.account.template"> + <field name="code">4340</field> + <field name="name">Sonstige Betriebssteuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4350" model="account.account.template"> + <field name="code">4350</field> + <field name="name">Verbrauchsteuer (sonstige Steuern)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4355" model="account.account.template"> + <field name="code">4355</field> + <field name="name">Ökosteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4360" model="account.account.template"> + <field name="code">4360</field> + <field name="name">Versicherungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4366" model="account.account.template"> + <field name="code">4366</field> + <field name="name">Versicherung für Gebäude</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4370" model="account.account.template"> + <field name="code">4370</field> + <field name="name">Prämie Rückdeckung f. Versorgungsleistg</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4380" model="account.account.template"> + <field name="code">4380</field> + <field name="name">Beiträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4390" model="account.account.template"> + <field name="code">4390</field> + <field name="name">Sonstige Abgaben</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4396" model="account.account.template"> + <field name="code">4396</field> + <field name="name">Abzugsf.Verspätungszuschlag/Zwangsgeld</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4397" model="account.account.template"> + <field name="code">4397</field> + <field name="name">Nicht abzf.Verspät.zuschlag/Zwangsgeld</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4500" model="account.account.template"> + <field name="code">4500</field> + <field name="name">Fahrzeugkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4510" model="account.account.template"> + <field name="code">4510</field> + <field name="name">Kfz-Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4520" model="account.account.template"> + <field name="code">4520</field> + <field name="name">Kfz-Versicherungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4530" model="account.account.template"> + <field name="code">4530</field> + <field name="name">Laufende Kfz-Betriebskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4540" model="account.account.template"> + <field name="code">4540</field> + <field name="name">Kfz-Reparaturen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4550" model="account.account.template"> + <field name="code">4550</field> + <field name="name">Garagenmieten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4560" model="account.account.template"> + <field name="code">4560</field> + <field name="name">Mautgebühren</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4570" model="account.account.template"> + <field name="code">4570</field> + <field name="name">Mietleasing Kfz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4580" model="account.account.template"> + <field name="code">4580</field> + <field name="name">Sonstige Kfz-Kosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4590" model="account.account.template"> + <field name="code">4590</field> + <field name="name">Kfz-Kosten betriebl.Nutzung Kfz im PV</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4595" model="account.account.template"> + <field name="code">4595</field> + <field name="name">Fremdfahrzeugkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4600" model="account.account.template"> + <field name="code">4600</field> + <field name="name">Werbekosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4605" model="account.account.template"> + <field name="code">4605</field> + <field name="name">Streuartikel</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4630" model="account.account.template"> + <field name="code">4630</field> + <field name="name">Geschenke abzugsfähig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4631" model="account.account.template"> + <field name="code">4631</field> + <field name="name">Geschenke abzugsfähig mit § 37b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4632" model="account.account.template"> + <field name="code">4632</field> + <field name="name">Pauschale Steuern für Geschenke und Zugaben abzugsfähig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4633" model="account.account.template"> + <field name="code">4633</field> + <field name="name">Pauschale Steuern für Geschenke und Zugaben abzugsfähig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4635" model="account.account.template"> + <field name="code">4635</field> + <field name="name">Geschenke nicht abzugsfähig ohne § 37b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4636" model="account.account.template"> + <field name="code">4636</field> + <field name="name">Geschenke nicht abzugsfähig mit § 37b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4637" model="account.account.template"> + <field name="code">4637</field> + <field name="name">Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4638" model="account.account.template"> + <field name="code">4638</field> + <field name="name">Geschenke ausschl.betrieblich genutzt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4639" model="account.account.template"> + <field name="code">4639</field> + <field name="name">Zugaben mit § 37b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4640" model="account.account.template"> + <field name="code">4640</field> + <field name="name">Repräsentationskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4650" model="account.account.template"> + <field name="code">4650</field> + <field name="name">Bewirtungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4651" model="account.account.template"> + <field name="code">4651</field> + <field name="name">Eingeschr. abziehb.BA, abz. Anteil</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4652" model="account.account.template"> + <field name="code">4652</field> + <field name="name">Eingeschr. abziehb.BA, n. abz. Anteil</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4653" model="account.account.template"> + <field name="code">4653</field> + <field name="name">Aufmerksamkeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4654" model="account.account.template"> + <field name="code">4654</field> + <field name="name">Nicht abzugsfähige Bewirtungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4655" model="account.account.template"> + <field name="code">4655</field> + <field name="name">Nicht abzugsfähige Betriebsausgaben</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4660" model="account.account.template"> + <field name="code">4660</field> + <field name="name">Reisekosten Arbeitnehmer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4663" model="account.account.template"> + <field name="code">4663</field> + <field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4664" model="account.account.template"> + <field name="code">4664</field> + <field name="name">Reisekosten AN Verpfleg.mehraufwand</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4666" model="account.account.template"> + <field name="code">4666</field> + <field name="name">Reisekosten AN Übernachtungsaufwand</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4668" model="account.account.template"> + <field name="code">4668</field> + <field name="name">Kilometergelderstattung Arbeitnehmer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4670" model="account.account.template"> + <field name="code">4670</field> + <field name="name">Reisekosten Unternehmer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4672" model="account.account.template"> + <field name="code">4672</field> + <field name="name">Reisekosten Unternehmer, n.abz.Anteil</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4673" model="account.account.template"> + <field name="code">4673</field> + <field name="name">Reisekosten Unternehmer, Fahrtkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4674" model="account.account.template"> + <field name="code">4674</field> + <field name="name">Reisekosten UN Verpfleg.mehraufwand</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4676" model="account.account.template"> + <field name="code">4676</field> + <field name="name">Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4678" model="account.account.template"> + <field name="code">4678</field> + <field name="name">Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4679" model="account.account.template"> + <field name="code">4679</field> + <field name="name">Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4680" model="account.account.template"> + <field name="code">4680</field> + <field name="name">Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4681" model="account.account.template"> + <field name="code">4681</field> + <field name="name">Verpflegungsmehraufwendungen im Rahmen der doppelten Haushaltsführung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4700" model="account.account.template"> + <field name="code">4700</field> + <field name="name">Kosten Warenabgabe</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4710" model="account.account.template"> + <field name="code">4710</field> + <field name="name">Verpackungsmaterial</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4730" model="account.account.template"> + <field name="code">4730</field> + <field name="name">Ausgangsfrachten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4750" model="account.account.template"> + <field name="code">4750</field> + <field name="name">Transportversicherungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4760" model="account.account.template"> + <field name="code">4760</field> + <field name="name">Verkaufsprovisionen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4780" model="account.account.template"> + <field name="code">4780</field> + <field name="name">Fremdarbeiten (Vertrieb)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4790" model="account.account.template"> + <field name="code">4790</field> + <field name="name">Aufwand für Gewährleistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4800" model="account.account.template"> + <field name="code">4800</field> + <field name="name">Reparatur/Instandh. Anlagen u. Maschinen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4801" model="account.account.template"> + <field name="code">4801</field> + <field name="name">Reparaturen und Instandhaltung von Bauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4805" model="account.account.template"> + <field name="code">4805</field> + <field name="name">Reparatur/Instandh. Betriebs- u. Gesch.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4806" model="account.account.template"> + <field name="code">4806</field> + <field name="name">Wartungskosten für Hard- und Software</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4808" model="account.account.template"> + <field name="code">4808</field> + <field name="name">Zuführung zu Aufwandsrückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4809" model="account.account.template"> + <field name="code">4809</field> + <field name="name">Sonst. Reparaturen und Instandhaltungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4810" model="account.account.template"> + <field name="code">4810</field> + <field name="name">Mietleasing (bewegliche Wirtschaftsgüter)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4815" model="account.account.template"> + <field name="code">4815</field> + <field name="name">Kaufleasing</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4820" model="account.account.template"> + <field name="code">4820</field> + <field name="name">Abschreibung Ingangsetzung, Erweiterung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4822" model="account.account.template"> + <field name="code">4822</field> + <field name="name">Abschreibung immaterielle VermG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4823" model="account.account.template"> + <field name="code">4823</field> + <field name="name">Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4824" model="account.account.template"> + <field name="code">4824</field> + <field name="name">Abschr. Geschäfts- oder Firmenwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4825" model="account.account.template"> + <field name="code">4825</field> + <field name="name">Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4826" model="account.account.template"> + <field name="code">4826</field> + <field name="name">Apl. Abschreibungen immaterielle VermG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4827" model="account.account.template"> + <field name="code">4827</field> + <field name="name">Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4830" model="account.account.template"> + <field name="code">4830</field> + <field name="name">Abschreibungen auf Sachanlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4831" model="account.account.template"> + <field name="code">4831</field> + <field name="name">Abschreibungen auf Gebäude</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4832" model="account.account.template"> + <field name="code">4832</field> + <field name="name">Abschreibungen auf Kfz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4833" model="account.account.template"> + <field name="code">4833</field> + <field name="name">Abschreibung Arbeitszimmer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4840" model="account.account.template"> + <field name="code">4840</field> + <field name="name">Apl. Abschreibungen auf Sachanlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4841" model="account.account.template"> + <field name="code">4841</field> + <field name="name">Außergewöhnliche Abschreibung Gebäude</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4842" model="account.account.template"> + <field name="code">4842</field> + <field name="name">Außergewöhnliche Abschreibung auf Kfz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4843" model="account.account.template"> + <field name="code">4843</field> + <field name="name">Außergewöhnliche Abschreibung so. WG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4850" model="account.account.template"> + <field name="code">4850</field> + <field name="name">Abschreib.Sachanlagen/stl. So-Vorschr.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4851" model="account.account.template"> + <field name="code">4851</field> + <field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4852" model="account.account.template"> + <field name="code">4852</field> + <field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4853" model="account.account.template"> + <field name="code">4853</field> + <field name="name">Kürzung AHK § 7g Abs. 2 EStG n.F.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4854" model="account.account.template"> + <field name="code">4854</field> + <field name="name">Kürzung AHK für Kfz § 7g Abs. 2 n.F.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4855" model="account.account.template"> + <field name="code">4855</field> + <field name="name">Sofortabschreibung GWG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4860" model="account.account.template"> + <field name="code">4860</field> + <field name="name">Abschreibungen auf aktivierte GWG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4862" model="account.account.template"> + <field name="code">4862</field> + <field name="name">Abschreibung Sammelposten GWG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4865" model="account.account.template"> + <field name="code">4865</field> + <field name="name">Apl. Abschreibungen auf aktivierte GWG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4866" model="account.account.template"> + <field name="code">4866</field> + <field name="name">Abschreibungen auf Finanzanlagen (nicht dauerhaft)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4870" model="account.account.template"> + <field name="code">4870</field> + <field name="name">Abschreibungen auf Finanzanlagen (dauerhaft)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4871" model="account.account.template"> + <field name="code">4871</field> + <field name="name">Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG / § 8b Abs. 3 KStG (inländische Kap.Ges.) (dauerhaft)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4872" model="account.account.template"> + <field name="code">4872</field> + <field name="name">Aufwendungen auf Grund von Verlustanteilen an gewerblichen und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4873" model="account.account.template"> + <field name="code">4873</field> + <field name="name">Abschreibungen auf Finanzanlagen auf Grund § 6b EStG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4874" model="account.account.template"> + <field name="code">4874</field> + <field name="name">Abschreibungen auf Finanzanlagen auf Grund § 6b EStG-Rücklage</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4875" model="account.account.template"> + <field name="code">4875</field> + <field name="name">Abschreibungen Wertpapiere des UV</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4876" model="account.account.template"> + <field name="code">4876</field> + <field name="name">Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG / § 8b Abs. 3 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4877" model="account.account.template"> + <field name="code">4877</field> + <field name="name">Abschreibungen auf Finanzanlagen - verbundene Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4878" model="account.account.template"> + <field name="code">4878</field> + <field name="name">Abschreibungen auf Wertpapiere des Umlaufvermögens - verbundene Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4880" model="account.account.template"> + <field name="code">4880</field> + <field name="name">Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unübliche Höhe)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4882" model="account.account.template"> + <field name="code">4882</field> + <field name="name">Abschreibungen auf UV, steuerr. bedingt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4886" model="account.account.template"> + <field name="code">4886</field> + <field name="name">Abschreibungen auf Umlaufvermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4887" model="account.account.template"> + <field name="code">4887</field> + <field name="name">Abschreibungen auf UV, steuerr. bedingt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4892" model="account.account.template"> + <field name="code">4892</field> + <field name="name">Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4893" model="account.account.template"> + <field name="code">4893</field> + <field name="name">Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4900" model="account.account.template"> + <field name="code">4900</field> + <field name="name">Sonstige betriebliche Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4902" model="account.account.template"> + <field name="code">4902</field> + <field name="name">Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4905" model="account.account.template"> + <field name="code">4905</field> + <field name="name">Sonstige betriebl.u.regelm.Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4909" model="account.account.template"> + <field name="code">4909</field> + <field name="name">Fremdleistungen und Fremdarbeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4910" model="account.account.template"> + <field name="code">4910</field> + <field name="name">Porto</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4920" model="account.account.template"> + <field name="code">4920</field> + <field name="name">Telefon</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4925" model="account.account.template"> + <field name="code">4925</field> + <field name="name">Telefax und Internetkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4930" model="account.account.template"> + <field name="code">4930</field> + <field name="name">Bürobedarf</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4940" model="account.account.template"> + <field name="code">4940</field> + <field name="name">Zeitschriften, Bücher</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4945" model="account.account.template"> + <field name="code">4945</field> + <field name="name">Fortbildungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4946" model="account.account.template"> + <field name="code">4946</field> + <field name="name">Freiwillige Sozialleistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4948" model="account.account.template"> + <field name="code">4948</field> + <field name="name">Vergütungen an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend) + </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4949" model="account.account.template"> + <field name="code">4949</field> + <field name="name">Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4950" model="account.account.template"> + <field name="code">4950</field> + <field name="name">Rechts- und Beratungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4955" model="account.account.template"> + <field name="code">4955</field> + <field name="name">Buchführungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4957" model="account.account.template"> + <field name="code">4957</field> + <field name="name">Abschluss- und Prüfungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4958" model="account.account.template"> + <field name="code">4958</field> + <field name="name">Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4959" model="account.account.template"> + <field name="code">4959</field> + <field name="name">Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4960" model="account.account.template"> + <field name="code">4960</field> + <field name="name">Mieten für Einrichtungen bewegliche WG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4961" model="account.account.template"> + <field name="code">4961</field> + <field name="name">Pacht (bewegliche Wirtschaftsgüter)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4963" model="account.account.template"> + <field name="code">4963</field> + <field name="name">Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4964" model="account.account.template"> + <field name="code">4964</field> + <field name="name">Aufwendungen für Lizenzen, Konzessionen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4965" model="account.account.template"> + <field name="code">4965</field> + <field name="name">Mietleasing (bewegliche Wirtschaftsgüter für Betriebs- und Geschäftsausstattung)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4969" model="account.account.template"> + <field name="code">4969</field> + <field name="name">Aufwand Abraum-/Abfallbeseitigung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4970" model="account.account.template"> + <field name="code">4970</field> + <field name="name">Nebenkosten des Geldverkehrs</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4975" model="account.account.template"> + <field name="code">4975</field> + <field name="name">Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 und Abs. 4 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4976" model="account.account.template"> + <field name="code">4976</field> + <field name="name">Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (inländische Kap.Ges.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4980" model="account.account.template"> + <field name="code">4980</field> + <field name="name">Betriebsbedarf</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4984" model="account.account.template"> + <field name="code">4984</field> + <field name="name">Genossenschaftliche Rückvergütung an Mitglieder</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4985" model="account.account.template"> + <field name="code">4985</field> + <field name="name">Werkzeuge und Kleingeräte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4990" model="account.account.template"> + <field name="code">4990</field> + <field name="name">Kalkulatorischer Unternehmerlohn</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4991" model="account.account.template"> + <field name="code">4991</field> + <field name="name">Kalkulatorische Miete und Pacht</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4992" model="account.account.template"> + <field name="code">4992</field> + <field name="name">Kalkulatorische Zinsen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4993" model="account.account.template"> + <field name="code">4993</field> + <field name="name">Kalkulatorische Abschreibungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4994" model="account.account.template"> + <field name="code">4994</field> + <field name="name">Kalkulatorische Wagnisse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4995" model="account.account.template"> + <field name="code">4995</field> + <field name="name">Kalkulatorischer Lohn, unentgeltl. AN</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4996" model="account.account.template"> + <field name="code">4996</field> + <field name="name">Herstellungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4997" model="account.account.template"> + <field name="code">4997</field> + <field name="name">Verwaltungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4998" model="account.account.template"> + <field name="code">4998</field> + <field name="name">Vertriebskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_4999" model="account.account.template"> + <field name="code">4999</field> + <field name="name">Gegenkonto zu 4996 bis 4998</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_7000" model="account.account.template"> + <field name="code">7000</field> + <field name="name">Unfertige Erzeugnisse und Leistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_7050" model="account.account.template"> + <field name="code">7050</field> + <field name="name">Unfertige Erzeugnisse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_7080" model="account.account.template"> + <field name="code">7080</field> + <field name="name">Unfertige Leistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_7090" model="account.account.template"> + <field name="code">7090</field> + <field name="name">In Ausführung befindl. 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name="code">8193</field> + <field name="name">Umsatzerlöse nach §§ 25 und 25a UStG ohne USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8194" model="account.account.template"> + <field name="code">8194</field> + <field name="name">Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8195" model="account.account.template"> + <field name="code">8195</field> + <field name="name">Erlöse Kleinunternehmer § 19 UStG</field> + <field name="reconcile" 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name="name">Erlöse EG-Lieferungen 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8320" model="account.account.template"> + <field name="code">8320</field> + <field name="name">Im anderen EG-Land stpfl. 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schuldet</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8336" model="account.account.template"> + <field name="code">8336</field> + <field name="name">Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8337" model="account.account.template"> + <field name="code">8337</field> + <field name="name">Erlöse aus Leistungen nach § 13b UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8338" model="account.account.template"> + <field name="code">8338</field> + <field name="name">Nicht steuerbare Umsätze Drittland</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8339" model="account.account.template"> + <field name="code">8339</field> + <field name="name">Nicht steuerbare Umsätze EG-Land</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field 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(bei Buchgewinn)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8850" model="account.account.template"> + <field name="code">8850</field> + <field name="name">Erlöse Verkauf WG des UV §4/3, 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8851" model="account.account.template"> + <field name="code">8851</field> + <field name="name">Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens umsatzsteuerfrei § 4 Nr. 8 ff. UStG i.V.m. § 4 Abs. 3 Satz 4 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8852" model="account.account.template"> + <field name="code">8852</field> + <field name="name">Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i.V.m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§8b Abs. 2 KStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8853" model="account.account.template"> + <field name="code">8853</field> + <field name="name">Erlöse Verkauf WG des UV § 4/3 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8900" model="account.account.template"> + <field name="code">8900</field> + <field name="name">Unentgeltliche Wertabgaben</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8905" model="account.account.template"> + <field name="code">8905</field> + <field name="name">Entnahme von Gegenständen ohne USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8906" model="account.account.template"> + <field name="code">8906</field> + <field name="name">Verwendung von Gegenständen ohne USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8910" model="account.account.template"> + <field name="code">8910</field> + <field name="name">Entnahme Unternehmer (Waren) 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8915" model="account.account.template"> + <field name="code">8915</field> + <field name="name">Entnahme Unternehmer (Waren) 7% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8918" model="account.account.template"> + <field name="code">8918</field> + <field name="name">Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8919" model="account.account.template"> + <field name="code">8919</field> + <field name="name">Entnahme Unternehmer (Waren) ohne USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8920" model="account.account.template"> + <field name="code">8920</field> + <field name="name">Verwendung von Gegenständen 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8921" model="account.account.template"> + <field name="code">8921</field> + <field name="name">Verwendung von Gegenst. (Kfz) 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8922" model="account.account.template"> + <field name="code">8922</field> + <field name="name">Verwendung von Gegenst. (Tel) 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8924" model="account.account.template"> + <field name="code">8924</field> + <field name="name">Verwendung von Gegenst.(Kfz) ohne USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8925" model="account.account.template"> + <field name="code">8925</field> + <field name="name">Unentgeltl. Erbringung Leist. 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8929" model="account.account.template"> + <field name="code">8929</field> + <field name="name">Unentgeltl. Erbringung Leist. ohne USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8930" model="account.account.template"> + <field name="code">8930</field> + <field name="name">Verwendung von Gegenständen 7% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8932" model="account.account.template"> + <field name="code">8932</field> + <field name="name">Unentgeltl. Erbringung Leist. 7% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8935" model="account.account.template"> + <field name="code">8935</field> + <field name="name">Unentgeltl. Zuwend. Gegenstände 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8939" model="account.account.template"> + <field name="code">8939</field> + <field name="name">Unentgeltl. Zuwend. Gegenstände ohne USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8940" model="account.account.template"> + <field name="code">8940</field> + <field name="name">Unentgeltl. Zuwend. von Waren 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8945" model="account.account.template"> + <field name="code">8945</field> + <field name="name">Unentgeltl. Zuwend. von Waren 7% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8949" model="account.account.template"> + <field name="code">8949</field> + <field name="name">Unentgeltl. Zuwend. von Waren ohne USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8950" model="account.account.template"> + <field name="code">8950</field> + <field name="name">Nicht steuerbare Umsätze</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8955" model="account.account.template"> + <field name="code">8955</field> + <field name="name">Umsatzsteuervergütungen, z.B. nach § 24 UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8959" model="account.account.template"> + <field name="code">8959</field> + <field name="name">Umsatzsteuervergütungen, z.B. nach § 24 UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8960" model="account.account.template"> + <field name="code">8960</field> + <field name="name">Bestandsveränd.unfertige Erzeugnisse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8970" model="account.account.template"> + <field name="code">8970</field> + <field name="name">Bestandsveränderung unfertige Leistung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8975" model="account.account.template"> + <field name="code">8975</field> + <field name="name">Bestandsveränderung Bauaufträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8977" model="account.account.template"> + <field name="code">8977</field> + <field name="name">Bestandsveränderung Aufträge in Arbeit</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8980" model="account.account.template"> + <field name="code">8980</field> + <field name="name">Bestandsveränderung fertige Erzeugnisse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8990" model="account.account.template"> + <field name="code">8990</field> + <field name="name">Andere aktivierte Eigenleistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8994" model="account.account.template"> + <field name="code">8994</field> + <field name="name">Andere aktivierte Eigenleistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_8995" model="account.account.template"> + <field name="code">8995</field> + <field name="name">Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_9000" model="account.account.template"> + <field name="code">9000</field> + <field name="name">Saldenvorträge- Sachkonten</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_9001" model="account.account.template"> + <field name="code">9001</field> + <field name="name">Saldenvorträge</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_9008" model="account.account.template"> + <field name="code">9008</field> + <field name="name">Saldenvorträge Debitoren</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_9009" model="account.account.template"> + <field name="code">9009</field> + <field name="name">Saldenvorträge Kreditoren</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="account_9090" model="account.account.template"> + <field name="code">9090</field> + <field name="name">Summenvortragskonto</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_de_chart_template"/> + </record> + <record id="l10n_de_chart_template" model="account.chart.template"> + <field name="code_digits">4</field> + <field name="property_account_receivable_id" ref="account_1410"/> + <field name="property_account_payable_id" ref="account_1610"/> + <field name="property_account_expense_categ_id" ref="account_3400"/> + <field name="property_account_income_categ_id" ref="account_8400"/> + <field name="property_stock_account_input_categ_id" ref="account_3970"/> + <field name="property_stock_account_output_categ_id" ref="account_3980"/> + <field name="property_stock_valuation_account_id" ref="account_3960"/> + <field name="income_currency_exchange_account_id" ref="account_2660"/> + <field name="expense_currency_exchange_account_id" ref="account_2150"/> + </record> </data> </odoo>
\ No newline at end of file diff --git a/addons/l10n_de_skr04/__manifest__.py b/addons/l10n_de_skr04/__manifest__.py index e56640c713b..d5c132fa625 100644 --- a/addons/l10n_de_skr04/__manifest__.py +++ b/addons/l10n_de_skr04/__manifest__.py @@ -3,26 +3,25 @@ # SKR04 # ===== +# Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR03. +# Gemäss der aktuellen Einstellungen ist ein neues Unternehmen in Odoo +# Umsatzsteuerpflichtig. Zahlreiche Erlös- und Aufwandskonten enthalten +# bereits eine zugeordnete Steuer. Hierdurch wird für diese Konten bereits +# die richtige Vorsteuer (Eingangsrechnungen) bzw. Umsatzsteuer +# (Ausgangsrechnungen) automatisch ausgewählt. +# +# Die Zuordnung von Steuerkonten zu Produkten und / oder Sachkonten kann +# für den jeweiligen betrieblichen Anwendungszweck überarbeitet oder +# auch erweitert werden. +# Die mit diesem Kontenrahmen installierten Steuerschlüssel (z.B. 19%, 7%, +# steuerfrei) können hierzu bei den Produktstammdaten hinterlegt werden +# (in Abhängigkeit der Steuervorschriften). Die Zuordnung erfolgt auf +# dem Aktenreiter Finanzbuchhaltung (Kategorie: Umsatzsteuer / Vorsteuer). -# Dieses Modul bietet Ihnen einen deutschen Kontenplan basierend auf dem SKR04. -# Gemäss der aktuellen Einstellungen ist die Firma nicht Umsatzsteuerpflichtig, -# d.h. im Standard existiert keine Zuordnung von Produkten und Sachkonten zu -# Steuerschlüsseln. -# Diese Grundeinstellung ist sehr einfach zu ändern und bedarf in der Regel -# grundsätzlich eine initiale Zuweisung von Steuerschlüsseln zu Produkten und / oder -# Sachkonten oder zu Partnern. -# Die Umsatzsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei) -# sollten bei den Produktstammdaten hinterlegt werden (in Abhängigkeit der -# Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter Finanzbuchhaltung -# (Kategorie: Umsatzsteuer). -# Die Vorsteuern (voller Steuersatz, reduzierte Steuer und steuerfrei) -# sollten ebenso bei den Produktstammdaten hinterlegt werden (in Abhängigkeit -# der Steuervorschriften). Die Zuordnung erfolgt auf dem Aktenreiter -# Finanzbuchhaltung (Kategorie: Vorsteuer). # Die Zuordnung der Steuern für Ein- und Ausfuhren aus EU Ländern, sowie auch # für den Ein- und Verkauf aus und in Drittländer sollten beim Partner -# (Lieferant/Kunde) hinterlegt werden (in Anhängigkeit vom Herkunftsland -# des Lieferanten/Kunden). Die Zuordnung beim Kunden ist 'höherwertig' als +# (Lieferant / Kunde) hinterlegt werden (in Anhängigkeit vom Herkunftsland +# des Lieferanten/Kunden). Diese Zuordnung ist 'höherwertig' als # die Zuordnung bei Produkten und überschreibt diese im Einzelfall. # # Zur Vereinfachung der Steuerausweise und Buchung bei Auslandsgeschäften @@ -30,32 +29,10 @@ # (z.B. Zuordnung 'Umsatzsteuer 19%' zu 'steuerfreie Einfuhren aus der EU') # zwecks Zuordnung dieses Mappings zum ausländischen Partner (Kunde/Lieferant). -# Die Rechnungsbuchung beim Einkauf bewirkt folgendes: -# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den -# jeweiligen Kategorien für den Vorsteuer Steuermessbetrag (z.B. Vorsteuer -# Steuermessbetrag Voller Steuersatz 19%). -# Der Steuerbetrag erscheint unter der Kategorie 'Vorsteuern' (z.B. Vorsteuer -# 19%). Durch multidimensionale Hierachien können verschiedene Positionen -# zusammengefasst werden und dann in Form eines Reports ausgegeben werden. -# -# Die Rechnungsbuchung beim Verkauf bewirkt folgendes: -# Die Steuerbemessungsgrundlage (exklusive Steuer) wird ausgewiesen bei den -# jeweiligen Kategorien für den Umsatzsteuer Steuermessbetrag -# (z.B. Umsatzsteuer Steuermessbetrag Voller Steuersatz 19%). -# Der Steuerbetrag erscheint unter der Kategorie 'Umsatzsteuer' -# (z.B. Umsatzsteuer 19%). Durch multidimensionale Hierachien können -# verschiedene Positionen zusammengefasst werden. -# Die zugewiesenen Steuerausweise können auf Ebene der einzelnen -# Rechnung (Eingangs- und Ausgangsrechnung) nachvollzogen werden, -# und dort gegebenenfalls angepasst werden. - -# Rechnungsgutschriften führen zu einer Korrektur (Gegenposition) -# der Steuerbuchung, in Form einer spiegelbildlichen Buchung. - { 'name': 'Deutschland SKR04 - Accounting', - 'version': '2.0', + 'version': '3.0', 'author': 'openbig.org', 'website': 'http://www.openbig.org', 'category': 'Localization', @@ -70,6 +47,7 @@ German accounting chart and localization. 'data/l10n_de_skr04_chart_data.xml', 'data/account_data.xml', 'data/account_tax_fiscal_position_data.xml', + 'data/account_reconcile_model_template.xml', 'data/account_chart_template_data.xml', ], } diff --git a/addons/l10n_de_skr04/data/account_data.xml b/addons/l10n_de_skr04/data/account_data.xml index 24c62b4bf79..0a47ccc7f79 100644 --- a/addons/l10n_de_skr04/data/account_data.xml +++ b/addons/l10n_de_skr04/data/account_data.xml @@ -4,13 +4,22 @@ <!-- Account Tax Group --> <record id="tax_group_0" model="account.tax.group"> - <field name="name">Tax 0%</field> + <field name="name">USt 0%</field> </record> <record id="tax_group_7" model="account.tax.group"> - <field name="name">Tax 7%</field> + <field name="name">USt 7%</field> + </record> + <record id="tax_group_55" model="account.tax.group"> + <field name="name">USt 5,5%</field> + </record> + <record id="tax_group_107" model="account.tax.group"> + <field name="name">USt 10,7%</field> + </record> + <record id="tax_group_x" model="account.tax.group"> + <field name="name">USt x%</field> </record> <record id="tax_group_19" model="account.tax.group"> - <field name="name">Tax 19%</field> + <field name="name">USt 19%</field> </record> </data> </odoo> diff --git a/addons/l10n_de_skr04/data/account_reconcile_model_template.xml b/addons/l10n_de_skr04/data/account_reconcile_model_template.xml new file mode 100644 index 00000000000..3a5138b9c59 --- /dev/null +++ b/addons/l10n_de_skr04/data/account_reconcile_model_template.xml @@ -0,0 +1,59 @@ +<?xml version="1.0" encoding="utf-8"?> +<odoo> + <data noupdate="1"> + <record id="reconcile_5731" model="account.reconcile.model.template"> + <field name="name">Skonto-EK-7%</field> + <field name="account_id" ref="chart_skr04_5731"/> + <field name="amount_type">percentage</field> + <field name="tax_id" ref="tax_vst_7_taxinclusive_skr04"/> + <field name="amount">100</field> + <field name="label">Skonto-EK-7%</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="reconcile_5736" model="account.reconcile.model.template"> + <field name="name">Skonto-EK-19%</field> + <field name="account_id" ref="chart_skr04_5736"/> + <field name="amount_type">percentage</field> + <field name="tax_id" ref="tax_vst_19_taxinclusive_skr04"/> + <field name="amount">100</field> + <field name="label">Skonto-EK-19%</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="reconcile_4731" model="account.reconcile.model.template"> + <field name="name">Skonto-VK-7%</field> + <field name="account_id" ref="chart_skr04_4731"/> + <field name="amount_type">percentage</field> + <field name="tax_id" ref="tax_ust_7_taxinclusive_skr04"/> + <field name="amount">100</field> + <field name="label">Skonto-VK-7%</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="reconcile_4736" model="account.reconcile.model.template"> + <field name="name">Skonto-VK-19%</field> + <field name="account_id" ref="chart_skr04_4736"/> + <field name="amount_type">percentage</field> + <field name="tax_id" ref="tax_ust_19_taxinclusive_skr04"/> + <field name="amount">100</field> + <field name="label">Skonto-VK-19%</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="reconcile_6931" model="account.reconcile.model.template"> + <field name="name">Forderungsverlust-7%</field> + <field name="account_id" ref="chart_skr04_6931"/> + <field name="amount_type">percentage</field> + <field name="tax_id" ref="tax_ust_7_taxinclusive_skr04"/> + <field name="amount">100</field> + <field name="label">Forderungsverlust-7%</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="reconcile_6936" model="account.reconcile.model.template"> + <field name="name">Forderungsverlust-19%</field> + <field name="account_id" ref="chart_skr04_6936"/> + <field name="amount_type">percentage</field> + <field name="tax_id" ref="tax_ust_19_taxinclusive_skr04"/> + <field name="amount">100</field> + <field name="label">Forderungsverlust-19%</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + </data> +</odoo>
\ No newline at end of file diff --git a/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml b/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml index ca024f9195a..83668698edf 100644 --- a/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml +++ b/addons/l10n_de_skr04/data/account_tax_fiscal_position_data.xml @@ -1,213 +1,527 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> - <!-- ust Codes --> - <!-- Purchases + Input ust --> <record id="tax_eu_19_purchase_ust_skr04" model="account.tax.template"> + <field name="sequence">97</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">19% Umsatzsteuer aus innergem. Erwerb skr04</field> - <field name="description">19% USt</field> + <field name="name">19% Umsatzsteuer aus innergem. Erwerb</field> + <field name="description">19% USt innerg. Erw.</field> <field name="amount_type">percent</field> <field name="amount">-19</field> - <field name="refund_account_id" ref="account_3804"/> - <field name="account_id" ref="account_3804"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_89')])]"/> + <field name="refund_account_id" ref="chart_skr04_3804"/> + <field name="account_id" ref="chart_skr04_3804"/> <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_89')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_19_purchase_vst_skr04" model="account.tax.template"> + <field name="sequence">97</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">19% Vorsteuer aus innergem. Erwerb skr04</field> - <field name="description">19% VSt</field> + <field name="name">19% Vorsteuer aus innergem. Erwerb</field> + <field name="description">19% VSt innerg. Erw.</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1404"/> - <field name="account_id" ref="account_1404"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_61')])]"/> + <field name="refund_account_id" ref="chart_skr04_1404"/> + <field name="account_id" ref="chart_skr04_1404"/> <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_61')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_19_purchase_skr04" model="account.tax.template"> + <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">Innergem. Erwerb 19%USt/19%VSt skr04</field> + <field name="name">Innergem. Erwerb 19%USt/19%VSt</field> <field name="description">innergem. Erwerb 19%</field> <field name="amount_type">group</field> <field name="amount">0</field> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_89')])]"/> <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_skr04'), ref('tax_eu_19_purchase_vst_skr04')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_89')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_7_purchase_ust_skr04" model="account.tax.template"> + <field name="sequence">98</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">7% Umsatzsteuer aus innergem. Erwerb skr04</field> + <field name="name">7% Umsatzsteuer aus innergem. Erwerb</field> <field name="description">7% USt</field> <field name="amount_type">percent</field> <field name="amount">-7</field> - <field name="refund_account_id" ref="account_3802"/> - <field name="account_id" ref="account_3802"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_93')])]"/> + <field name="refund_account_id" ref="chart_skr04_3802"/> + <field name="account_id" ref="chart_skr04_3802"/> <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_7_purchase_vst_skr04" model="account.tax.template"> + <field name="sequence">98</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">7% Vorsteuer aus innergem. Erwerb skr04</field> + <field name="name">7% Vorsteuer aus innergem. Erwerb</field> <field name="description">7% VSt</field> <field name="amount_type">percent</field> <field name="amount">7</field> - <field name="refund_account_id" ref="account_1402"/> - <field name="account_id" ref="account_1402"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_61')])]"/> + <field name="refund_account_id" ref="chart_skr04_1402"/> + <field name="account_id" ref="chart_skr04_1402"/> <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_61')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_7_purchase_skr04" model="account.tax.template"> + <field name="sequence">25</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">Innergem. Erwerb 7%USt/7%VSt skr04</field> + <field name="name">Innergem. Erwerb 7%USt/7%VSt</field> <field name="description">innergem. Erwerb 7%</field> <field name="amount_type">group</field> <field name="amount">0</field> <field name="type_tax_use">purchase</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_93')])]"/> <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_skr04'), ref('tax_eu_7_purchase_vst_skr04')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_93')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + + <record id="tax_eu_car_purchase_ust_skr04" model="account.tax.template"> + <field name="sequence">99</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% USt. aus innergem. Erwerb Neufahrzeug</field> + <field name="description">19% USt EU Fahrzeug</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="chart_skr04_3802"/> + <field name="account_id" ref="chart_skr04_3802"/> + <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_94')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_eu_car_purchase_vst_skr04" model="account.tax.template"> + <field name="sequence">99</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% VSt. aus innergem. Erwerb Neufahrzeug</field> + <field name="description">19% VSt EU Fahrzeug</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="chart_skr04_1402"/> + <field name="account_id" ref="chart_skr04_1402"/> + <field name="type_tax_use">none</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_59')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_eu_car_purchase_skr04" model="account.tax.template"> + <field name="sequence">23</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Innergem. Erwerb Neufahrzeug 19%USt/19%VSt</field> + <field name="description">innergem. Erwerb Neufahrzeug 19%</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_car_purchase_ust_skr04'), ref('tax_eu_car_purchase_vst_skr04')])]"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_94')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_sale_skr04" model="account.tax.template"> + <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) skr04</field> + <field name="name">Steuerfreie innergem. Lieferung (§4 Abs. 1b UStG) </field> <field name="description">steuerfreie innergem. Lieferung</field> <field name="amount_type">percent</field> <field name="amount">0</field> - <field name="refund_account_id" ref="account_3800"/> - <field name="account_id" ref="account_3800"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_41'), ref('l10n_de.tag_de_intracom_community_delivery')])]"/> <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_41'), ref('l10n_de.tag_de_intracom_community_delivery')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_export_skr04" model="account.tax.template"> + <field name="sequence">22</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG) skr04</field> + <field name="name">Steuerfreie Ausfuhr (§4 Nr. 1a UStG)</field> <field name="description">steuerfreie Ausfuhr</field> <field name="amount_type">percent</field> <field name="amount">0</field> - <field name="refund_account_id" ref="account_3800"/> - <field name="account_id" ref="account_3800"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_43')])]"/> <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_43')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_free_skr04_mit_vst" model="account.tax.template"> + <field name="sequence">23</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Steuerfreier Umsatz mit Vorsteuerabzug (§ 4 Nr. 2-7)</field> + <field name="description">Steuerfr. Umsatz(§ 4 Nr. 2-7)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_43')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_free_skr04_ohne_vst" model="account.tax.template"> + <field name="sequence">24</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Steuerfreier Umsatz ohne Vorsteuerabzug (§ 4 Nr. 8-28)</field> + <field name="description">Steuerfr. Umsatz(§ 4 Nr. 8-28)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_48')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_import_19_skr04" model="account.tax.template"> + <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">19% Einfuhrumsatzsteuer skr04</field> + <field name="name">19% Einfuhrumsatzsteuer</field> <field name="description">19% EUSt</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1433"/> - <field name="account_id" ref="account_1433"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_62')])]"/> + <field name="refund_account_id" ref="chart_skr04_1433"/> + <field name="account_id" ref="chart_skr04_1433"/> <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_import_7_skr04" model="account.tax.template"> + <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">7% Einfuhrumsatzsteuer skr04</field> + <field name="name">7% Einfuhrumsatzsteuer</field> <field name="description">7% EUSt</field> <field name="amount_type">percent</field> <field name="amount">7</field> - <field name="refund_account_id" ref="account_1433"/> - <field name="account_id" ref="account_1433"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_62')])]"/> + <field name="refund_account_id" ref="chart_skr04_1433"/> + <field name="account_id" ref="chart_skr04_1433"/> <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_62')])]"/> <field name="tax_group_id" ref="tax_group_7"/> </record> + <record id="tax_eu_purchase_tax_free_skr04" model="account.tax.template"> + <field name="sequence">22</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)</field> + <field name="description">Steuerfr. innergem. Erwerb (§§ 4b und 25c UStG)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_91')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> <record id="tax_not_taxable_skr04" model="account.tax.template"> + <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">nicht steuerbar skr04</field> - <field name="description">nicht steuerbar</field> + <field name="name">nicht steuerbare Umsätze</field> + <field name="description">nicht steuerbare Umsätze</field> <field name="amount_type">percent</field> <field name="amount">0</field> - <field name="refund_account_id" ref="account_3800"/> - <field name="account_id" ref="account_3800"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_45')])]"/> <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_45')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_ust_19_skr04" model="account.tax.template"> + <field name="sequence">10</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">19% Umsatzsteuer skr04</field> + <field name="name">19% Umsatzsteuer</field> <field name="description">19% USt</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_3806"/> - <field name="account_id" ref="account_3806"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81')])]"/> + <field name="refund_account_id" ref="chart_skr04_3806"/> + <field name="account_id" ref="chart_skr04_3806"/> <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_81')])]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_ust_7_skr04" model="account.tax.template"> + <field name="sequence">15</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">7% Umsatzsteuer skr04</field> + <field name="name">7% Umsatzsteuer</field> <field name="description">7% USt</field> <field name="amount_type">percent</field> <field name="amount">7</field> - <field name="refund_account_id" ref="account_3801"/> - <field name="account_id" ref="account_3801"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86')])]"/> + <field name="refund_account_id" ref="chart_skr04_3801"/> + <field name="account_id" ref="chart_skr04_3801"/> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_86')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> + </record> + <record id="tax_ust_no_ustpflicht_skr04" model="account.tax.template"> + <field name="sequence">16</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">0% USt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)</field> + <field name="description">0% USt (Pflichtbefreit)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_taxinclusive_skr04" model="account.tax.template"> + <field name="sequence">17</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% Umsatzsteuer (inkludiert in Preis)</field> + <field name="description">19% USt (inkludiert in Preis)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="chart_skr04_3806"/> + <field name="account_id" ref="chart_skr04_3806"/> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_81')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> + <field name="price_include" eval="True"/> + </record> + <record id="tax_ust_7_taxinclusive_skr04" model="account.tax.template"> + <field name="sequence">18</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% Umsatzsteuer (inkludiert in Preis)</field> + <field name="description">7% USt (inkludiert in Preis)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="chart_skr04_3801"/> + <field name="account_id" ref="chart_skr04_3801"/> <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_86')])]"/> <field name="tax_group_id" ref="tax_group_7"/> + <field name="price_include" eval="True"/> + </record> + <record id="tax_ust_55_farmer_skr04" model="account.tax.template"> + <field name="sequence">26</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">5,5 % Umsatzsteuer Land-/Forstwirtschaft</field> + <field name="description">5,5% USt Land-/Forstwirtschaft</field> + <field name="amount_type">percent</field> + <field name="amount">5.5</field> + <field name="refund_account_id" ref="chart_skr04_3800"/> + <field name="account_id" ref="chart_skr04_3800"/> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_77')])]"/> + <field name="tax_group_id" ref="tax_group_55"/> + </record> + <record id="tax_ust_107_farmer_skr04" model="account.tax.template"> + <field name="sequence">27</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">10,7 % Umsatzsteuer Land-/Forstwirtschaft</field> + <field name="description">10,7% USt Land-/Forstwirtschaft</field> + <field name="amount_type">percent</field> + <field name="amount">10.7</field> + <field name="refund_account_id" ref="chart_skr04_3800"/> + <field name="account_id" ref="chart_skr04_3800"/> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_77')])]"/> + <field name="tax_group_id" ref="tax_group_107"/> + </record> + <record id="tax_ust_19_farmer_skr04" model="account.tax.template"> + <field name="sequence">28</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% Umsatzsteuer Land-/Forstwirtschaft (Alkohol u.a.)</field> + <field name="description">19% USt Land-/Forstwirtschaft (Alkohol u.a.)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="chart_skr04_3806"/> + <field name="account_id" ref="chart_skr04_3806"/> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_76')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> + </record> + <record id="tax_ust_x_skr04" model="account.tax.template"> + <field name="sequence">21</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">x% Umsatzsteuer (zu anderen Steuersätzen)</field> + <field name="description">x% USt (zu anderen Steuersätzen)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="refund_account_id" ref="chart_skr04_3800"/> + <field name="account_id" ref="chart_skr04_3800"/> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_35')])]"/> + <field name="tax_group_id" ref="tax_group_x"/> </record> <record id="tax_vst_19_skr04" model="account.tax.template"> + <field name="sequence">10</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">19% Vorsteuer skr04</field> + <field name="name">19% Vorsteuer</field> <field name="description">19% VSt</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_1406"/> - <field name="account_id" ref="account_1406"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> + <field name="refund_account_id" ref="chart_skr04_1406"/> + <field name="account_id" ref="chart_skr04_1406"/> <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> <field name="tax_group_id" ref="tax_group_19"/> </record> <record id="tax_vst_7_skr04" model="account.tax.template"> + <field name="sequence">15</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">7% Vorsteuer skr04</field> + <field name="name">7% Vorsteuer</field> <field name="description">7% VSt</field> <field name="amount_type">percent</field> <field name="amount">7</field> - <field name="refund_account_id" ref="account_1401"/> - <field name="account_id" ref="account_1401"/> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> + <field name="refund_account_id" ref="chart_skr04_1401"/> + <field name="account_id" ref="chart_skr04_1401"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> + <field name="tax_group_id" ref="tax_group_7"/> + </record> + <record id="tax_vst_no_ustpflicht_skr04" model="account.tax.template"> + <field name="sequence">16</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">0% VSt (Pflichtbefreit z.B. als Kleinunt. oder bei med. Leistg.)</field> + <field name="description">0% VSt (Pflichtbefreit)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">purchase</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_19_taxinclusive_skr04" model="account.tax.template"> + <field name="sequence">16</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% Vorsteuer (inkludiert in Preis)</field> + <field name="description">19% VSt (inkludiert in Preis)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="chart_skr04_1406"/> + <field name="account_id" ref="chart_skr04_1406"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> + <field name="tax_group_id" ref="tax_group_19"/> + <field name="price_include" eval="True"/> + </record> + <record id="tax_vst_7_taxinclusive_skr04" model="account.tax.template"> + <field name="sequence">17</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% Vorsteuer (inkludiert in Preis)</field> + <field name="description">7% VSt (inkludiert in Preis)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="chart_skr04_1401"/> + <field name="account_id" ref="chart_skr04_1401"/> <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> <field name="tax_group_id" ref="tax_group_7"/> + <field name="price_include" eval="True"/> + </record> + <record id="tax_vst_55_farmer_skr04" model="account.tax.template"> + <field name="sequence">26</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">5,5% Vorsteuer Land-/Forstwirtschaft</field> + <field name="description">5,5% VSt Land-/Forstwirtschaft</field> + <field name="amount_type">percent</field> + <field name="amount">5.5</field> + <field name="refund_account_id" ref="chart_skr04_1400"/> + <field name="account_id" ref="chart_skr04_1400"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> + <field name="tax_group_id" ref="tax_group_55"/> + </record> + <record id="tax_vst_107_farmer_skr04" model="account.tax.template"> + <field name="sequence">27</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">10,7% Vorsteuer Land-/Forstwirtschaft</field> + <field name="description">10,7% VSt Land-/Forstwirtschaft</field> + <field name="amount_type">percent</field> + <field name="amount">10.7</field> + <field name="refund_account_id" ref="chart_skr04_1400"/> + <field name="account_id" ref="chart_skr04_1400"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_66')])]"/> + <field name="tax_group_id" ref="tax_group_107"/> </record> <record id="tax_ust_19_eu_skr04" model="account.tax.template"> + <field name="sequence">21</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">19 % Umsatzsteuer EU Lieferung skr04</field> + <field name="name">19 % Umsatzsteuer EU Lieferung</field> <field name="description">19% USt EU</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="refund_account_id" ref="account_3808"/> - <field name="account_id" ref="account_3808"/> + <field name="refund_account_id" ref="chart_skr04_3808"/> + <field name="account_id" ref="chart_skr04_3808"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_81'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> - <field name="tax_group_id" ref="tax_group_19"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_81'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_ust_eu_skr04" model="account.tax.template"> + <field name="sequence">22</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">7% Umsatzsteuer EU Lieferung skr04</field> + <field name="name">7% Umsatzsteuer EU Lieferung</field> <field name="description">7% USt EU</field> <field name="amount_type">percent</field> <field name="amount">7</field> - <field name="refund_account_id" ref="account_3807"/> - <field name="account_id" ref="account_3807"/> + <field name="refund_account_id" ref="chart_skr04_3807"/> + <field name="account_id" ref="chart_skr04_3807"/> <field name="type_tax_use">sale</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_86'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> - <field name="tax_group_id" ref="tax_group_7"/> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_86'), ref('l10n_de.tag_de_intracom_community_supplies')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_13b_ausland_ohne_vst_skr04" model="account.tax.template"> + <field name="sequence">23</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field> + <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="chart_skr04_3837"/> + <field name="account_id" ref="chart_skr04_3837"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_52')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_7_13b_ausland_ohne_vst_skr04" model="account.tax.template"> + <field name="sequence">24</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% USt gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field> + <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (ausländ. Werklieferungen u.ä.)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="chart_skr04_3835"/> + <field name="account_id" ref="chart_skr04_3835"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_52')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_13b_eu_ohne_vst_skr04" model="account.tax.template"> + <field name="sequence">25</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field> + <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="chart_skr04_3837"/> + <field name="account_id" ref="chart_skr04_3837"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_46')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_7_13b_eu_ohne_vst_skr04" model="account.tax.template"> + <field name="sequence">26</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% USt gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field> + <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (sonst. Leistungen EU)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="chart_skr04_3835"/> + <field name="account_id" ref="chart_skr04_3835"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_46')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_13b_bau_ohne_vst_skr04" model="account.tax.template"> + <field name="sequence">27</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field> + <field name="description">19% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="chart_skr04_3837"/> + <field name="account_id" ref="chart_skr04_3837"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_84')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_7_13b_bau_ohne_vst_skr04" model="account.tax.template"> + <field name="sequence">28</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% USt gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field> + <field name="description">7% USt EU gem. §13b UStG - ohne VSt. - (empf. Bauleistungen)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="chart_skr04_3835"/> + <field name="account_id" ref="chart_skr04_3835"/> + <field name="type_tax_use">purchase</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_84')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_free_eu_skr04" model="account.tax.template"> + <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">0% Steuerfreie Leistung EU skr04</field> + <field name="name">0% Steuerfreie Leistung EU</field> <field name="description">0% USt EU</field> <field name="amount_type">percent</field> <field name="amount">0</field> @@ -216,8 +530,9 @@ <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_free_third_country_skr04" model="account.tax.template"> + <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">0% Steuerfreie Leistung Drittland skr04</field> + <field name="name">0% Steuerfreie Leistung Drittland</field> <field name="description">0% USt Drittland</field> <field name="amount_type">percent</field> <field name="amount">0</field> @@ -225,27 +540,78 @@ <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_45')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_free_newcar_skr04" model="account.tax.template"> + <field name="sequence">30</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">0% Steuerfreie Neufahrzeuglieferung EU</field> + <field name="description">0% USt Neufahrzeug EU</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_44')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_3eck_first_skr04" model="account.tax.template"> + <field name="sequence">40</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">0% Umsatzsteuer Dreiecksgeschäft erster Abnehmer</field> + <field name="description">0% USt Dreiecksgeschäft erster Abnehmer</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_42')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_free_bau_skr04" model="account.tax.template"> + <field name="sequence">50</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">0% Umsatzsteuer Bauleistung (Erbringer §13b)</field> + <field name="description">0% Umsatzsteuer Bauleistung (Erbringer §13b)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_60')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_free_mobil_skr04" model="account.tax.template"> + <field name="sequence">50</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">0% Umsatzsteuer Lieferung von Mobilfunkgeräten u.a. (§13b)</field> + <field name="description">0% USt Lieferung von Mobilfunkgeräten u.a. (§13b)</field> + <field name="amount_type">percent</field> + <field name="amount">0</field> + <field name="type_tax_use">sale</field> + <field name="tag_ids" eval="[(6,0,[ref('l10n_de.tag_de_68')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> <record id="tax_eu_19_purchase_ust_goods_skr04" model="account.tax.template"> + <field name="sequence">99</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="name">19% USt Steuerpflichtige Sonstige Leistungen EU</field> <field name="description">19% USt Steurp. EU</field> <field name="amount_type">percent</field> <field name="amount">-19</field> + <field name="refund_account_id" ref="chart_skr04_3818"/> + <field name="account_id" ref="chart_skr04_3818"/> <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_47')])]"/> <field name="type_tax_use">none</field> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_19_purchase_vst_goods_skr04" model="account.tax.template"> + <field name="sequence">99</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="name">19% VSt Steuerpflichtige Sonstige Leistungen EU</field> <field name="description">19% VSt Steuerp. EU</field> <field name="amount_type">percent</field> <field name="amount">19</field> + <field name="refund_account_id" ref="chart_skr04_1407"/> + <field name="account_id" ref="chart_skr04_1407"/> <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> <field name="type_tax_use">none</field> <field name="tax_group_id" ref="tax_group_0"/> </record> <record id="tax_eu_19_purchase_goods_skr04" model="account.tax.template"> + <field name="sequence">20</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> <field name="name">Steuerpflichtige sonstige Leistungen EU 19%USt/19%VSt</field> <field name="description">Leistungen EU 19%Ust/19%VSt</field> @@ -256,182 +622,1130 @@ <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_goods_skr04'), ref('tax_eu_19_purchase_vst_goods_skr04')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> + <record id="tax_eu_7_purchase_ust_goods_skr04" model="account.tax.template"> + <field name="sequence">99</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% USt Steuerpflichtige Sonstige Leistungen EU</field> + <field name="description">7% USt Steurpfl. sonst. Lstg. EU</field> + <field name="amount_type">percent</field> + <field name="amount">-7</field> + <field name="refund_account_id" ref="chart_skr04_3818"/> + <field name="account_id" ref="chart_skr04_3818"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_47')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_eu_7_purchase_vst_goods_skr04" model="account.tax.template"> + <field name="sequence">99</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% VSt Steuerpflichtige Sonstige Leistungen EU</field> + <field name="description">7% VSt Steuerp. EU</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="chart_skr04_1407"/> + <field name="account_id" ref="chart_skr04_1407"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_eu_7_purchase_goods_skr04" model="account.tax.template"> + <field name="sequence">21</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Steuerpflichtige sonstige Leistungen EU 7%USt/7%VSt</field> + <field name="description">Steuerpfl. sonst. Leistg. EU 7%Ust/7%VSt</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_46')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_7_purchase_ust_goods_skr04'), ref('tax_eu_7_purchase_vst_goods_skr04')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_purchase_13b_bau_skr04" model="account.tax.template"> + <field name="sequence">101</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% USt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="description">19% USt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="chart_skr04_3837"/> + <field name="account_id" ref="chart_skr04_3837"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_85')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_19_purchase_13b_bau_skr04" model="account.tax.template"> + <field name="sequence">101</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% VSt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="description">19% VSt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="chart_skr04_1407"/> + <field name="account_id" ref="chart_skr04_1407"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_vst_19_purchase_13b_bau_skr04" model="account.tax.template"> + <field name="sequence">22</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)</field> + <field name="description">Steuer gem. §13b UStG 19%USt/19%VSt (Bauleistung Empfänger)</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_84')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_13b_bau_skr04'), ref('tax_vst_19_purchase_13b_bau_skr04')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_7_purchase_13b_bau_skr04" model="account.tax.template"> + <field name="sequence">102</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% USt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="description">7% USt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="amount_type">percent</field> + <field name="amount">-7</field> + <field name="refund_account_id" ref="chart_skr04_3835"/> + <field name="account_id" ref="chart_skr04_3835"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_85')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_7_purchase_13b_bau_skr04" model="account.tax.template"> + <field name="sequence">102</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% VSt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="description">7% VSt gem. §13b UStG (Bauleistung Empfänger)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="chart_skr04_1408"/> + <field name="account_id" ref="chart_skr04_1408"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_vst_7_purchase_13b_bau_skr04" model="account.tax.template"> + <field name="sequence">23</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)</field> + <field name="description">Steuer gem. §13b UStG 7%USt/7%VSt (Bauleistung Empfänger)</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_84')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13b_bau_skr04'), ref('tax_vst_7_purchase_13b_bau_skr04')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_purchase_13b_mobil_skr04" model="account.tax.template"> + <field name="sequence">99</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% USt gem. §13b (Empfang von Mobilfunkgeräten u.a.)</field> + <field name="description">19% USt gem. §13b (Empfang von Mobilfunkgeräten u.a.)</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="chart_skr04_3837"/> + <field name="account_id" ref="chart_skr04_3837"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_79')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_19_purchase_13b_mobil_skr04" model="account.tax.template"> + <field name="sequence">99</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% VSt gem. §13b UStG (Empfang von Mobilfunkgeräten u.a.)</field> + <field name="description">19% VSt gem. §13b (Empfang von Mobilfunkgeräten u.a.)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="chart_skr04_1407"/> + <field name="account_id" ref="chart_skr04_1407"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_ust_19_purchase_13b_mobil_skr04" model="account.tax.template"> + <field name="sequence">24</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Steuer gem. §13b 19%USt/19%VSt (Empfang von Mobilfunkgeräten u.a.)</field> + <field name="description">Steuer gem. §13b 19%Ust/19%VSt (Empfang von Mobilfunkgeräten u.a.)</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_78')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_13b_mobil_skr04'), ref('tax_vst_19_purchase_13b_mobil_skr04')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_purchase_3eck_last_skr04" model="account.tax.template"> + <field name="sequence">103</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% USt Dreiecksgeschäft Erwerb letzter Abnehmer</field> + <field name="description">19% USt Dreiecksgeschäft Erwerb letzter Abnehmer</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="chart_skr04_3851"/> + <field name="account_id" ref="chart_skr04_3851"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_19_purchase_3eck_last_skr04" model="account.tax.template"> + <field name="sequence">103</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% VSt Dreiecksgeschäft Erwerb letzter Abnehmer</field> + <field name="description">19% VSt Dreiecksgeschäft Erwerb letzter Abnehmer</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="chart_skr04_1406"/> + <field name="account_id" ref="chart_skr04_1406"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_ust_19_purchase_3eck_last_skr04" model="account.tax.template"> + <field name="sequence">25</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Dreiecksgeschäft Erwerb letzter Abnehmer 19%USt/19%VSt</field> + <field name="description">Dreiecksgeschäft Erwerb letzter Abnehmer 19%Ust/19%VSt</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_3eck_last_skr04'), ref('tax_vst_19_purchase_3eck_last_skr04')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> - <record id="tax_eu_19_purchase_ust_dritland_skr04" model="account.tax.template"> + <record id="tax_ust_19_purchase_13b_werk_ausland_skr04" model="account.tax.template"> + <field name="sequence">105</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">19% USt Steuerpflichtige Sonstige Leistungen Drittland</field> - <field name="description">19% USt Steurp. Drittland</field> + <field name="name">19% USt gem. §13b UStG (ausländ. Werklieferungen u.ä.)</field> + <field name="description">19% Ust gem. §13b UStG (ausländ. Werklieferungen u.ä.)</field> <field name="amount_type">percent</field> <field name="amount">-19</field> + <field name="refund_account_id" ref="chart_skr04_3851"/> + <field name="account_id" ref="chart_skr04_3851"/> <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_53')])]"/> <field name="type_tax_use">none</field> <field name="tax_group_id" ref="tax_group_0"/> </record> - <record id="tax_eu_19_purchase_vst_dritland_skr04" model="account.tax.template"> + <record id="tax_vst_19_purchase_13b_werk_ausland_skr04" model="account.tax.template"> + <field name="sequence">105</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">19% VSt Steuerpflichtige Sonstige Leistungen Drittland</field> - <field name="description">19% VSt Steuerp. Drittland</field> + <field name="name">19% VSt gem. §13b UStG (ausländ. Werklieferungen u.ä.)</field> + <field name="description">19% VSt ausländ. gem. §13b UStG (ausländ. Werklieferungen u.ä.)</field> <field name="amount_type">percent</field> <field name="amount">19</field> - <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_67')])]"/> + <field name="refund_account_id" ref="chart_skr04_1406"/> + <field name="account_id" ref="chart_skr04_1406"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> <field name="type_tax_use">none</field> <field name="tax_group_id" ref="tax_group_0"/> </record> - <record id="tax_eu_19_purchase_dritland_skr04" model="account.tax.template"> + <record id="tax_vst_ust_19_purchase_13b_werk_ausland_skr04" model="account.tax.template"> + <field name="sequence">25</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">Steuerpflichtige sonstige Leistungen Drittland 19%USt/19%VSt</field> - <field name="description">Leistungen Drittland 19%Ust/19%VSt</field> + <field name="name">Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.) </field> + <field name="description">Steuer gem. §13b 19%USt/19%VSt (ausländ. Werklieferungen u.ä.)</field> <field name="amount_type">group</field> <field name="amount">0</field> <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_52')])]"/> <field name="type_tax_use">purchase</field> - <field name="children_tax_ids" eval="[(6,0,[ref('tax_eu_19_purchase_ust_dritland_skr04'), ref('tax_eu_19_purchase_vst_dritland_skr04')])]"/> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_13b_werk_ausland_skr04'), ref('tax_vst_19_purchase_13b_werk_ausland_skr04')])]"/> <field name="tax_group_id" ref="tax_group_0"/> </record> - - - <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_purchase_skr04"> + <record id="tax_ust_7_purchase_13b_werk_ausland_skr04" model="account.tax.template"> + <field name="sequence">106</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">Lieferant EU (ohne Ust-ID) skr04</field> + <field name="name">7% USt gem. §13b UStG (ausländ. Werklieferungen u.ä.) </field> + <field name="description">7% Ust gem. §13b UStG (ausländ. Werklieferungen u.ä.) </field> + <field name="amount_type">percent</field> + <field name="amount">-7</field> + <field name="refund_account_id" ref="chart_skr04_3851"/> + <field name="account_id" ref="chart_skr04_3851"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_53')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_vst_7_purchase_13b_werk_ausland_skr04" model="account.tax.template"> + <field name="sequence">106</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">7% VSt gem. §13b UStG (ausländ. Werklieferungen u.ä.) </field> + <field name="description">7% VSt gem. §13b UStG (ausländ. Werklieferungen u.ä.) </field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="chart_skr04_1401"/> + <field name="account_id" ref="chart_skr04_1401"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> </record> - <record model="account.fiscal.position.template" id="fiscal_position_non_eu_purchase_skr04"> + <record id="tax_vst_ust_7_purchase_13b_werk_ausland_skr04" model="account.tax.template"> + <field name="sequence">26</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">Lieferant Ausland skr04</field> + <field name="name">Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)</field> + <field name="description">Steuer gem. §13b 7%USt/7%VSt (ausländ. Werklieferungen u.ä.)</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_52')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13b_werk_ausland_skr04'), ref('tax_vst_7_purchase_13b_werk_ausland_skr04')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="tax_ust_19_purchase_13a_auslagerung_skr04" model="account.tax.template"> + <field name="sequence">107</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">19% USt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="description">19% USt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="amount_type">percent</field> + <field name="amount">-19</field> + <field name="refund_account_id" ref="chart_skr04_3851"/> + <field name="account_id" ref="chart_skr04_3851"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> </record> - <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_sale_skr04"> + <record id="tax_vst_19_purchase_13a_auslagerung_skr04" model="account.tax.template"> + <field name="sequence">107</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">Kunde EU Unternehmen (mit USt-ID) skr04</field> + <field name="name">19% VSt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="description">19% VSt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="amount_type">percent</field> + <field name="amount">19</field> + <field name="refund_account_id" ref="chart_skr04_1431"/> + <field name="account_id" ref="chart_skr04_1431"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> </record> - <record model="account.fiscal.position.template" id="fiscal_position_non_eu_sale_skr04"> + <record id="tax_vst_ust_19_purchase_13a_auslagerung_skr04" model="account.tax.template"> + <field name="sequence">27</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">Kunde Ausland skr04</field> + <field name="name">Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)</field> + <field name="description">Steuer gem. §13a Abs. 1 Nr. 6 UStG 19%USt/19%VSt (Auslagerung)</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_19_purchase_13a_auslagerung_skr04'), ref('tax_vst_19_purchase_13a_auslagerung_skr04')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> </record> - <record model="account.fiscal.position.template" id="fiscal_position_eu_vat_id_purchase_skr04"> + <record id="tax_ust_7_purchase_13a_auslagerung_skr04" model="account.tax.template"> + <field name="sequence">108</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">Lieferant EU Unternehmen (mit USt-ID) skr04</field> + <field name="name">7% USt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="description">7% USt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="amount_type">percent</field> + <field name="amount">-7</field> + <field name="refund_account_id" ref="chart_skr04_3851"/> + <field name="account_id" ref="chart_skr04_3851"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> </record> - <record model="account.fiscal.position.template" id="fiscal_position_eu_no_id_sale_skr04"> + <record id="tax_vst_7_purchase_13a_auslagerung_skr04" model="account.tax.template"> + <field name="sequence">108</field> <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - <field name="name">Kunde EU (ohne USt-ID) skr04</field> + <field name="name">7% VSt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="description">7% VSt gem. § 13a Abs. 1 Nr. 6 UStG (Auslagerung)</field> + <field name="amount_type">percent</field> + <field name="amount">7</field> + <field name="refund_account_id" ref="chart_skr04_1431"/> + <field name="account_id" ref="chart_skr04_1431"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_66')])]"/> + <field name="type_tax_use">none</field> + <field name="tax_group_id" ref="tax_group_0"/> </record> - <record id="account_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/> + <record id="tax_vst_ust_7_purchase_13a_auslagerung_skr04" model="account.tax.template"> + <field name="sequence">28</field> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7%VSt (Auslagerung)</field> + <field name="description">Steuer gem. §13a Abs. 1 Nr. 6 UStG 7%USt/7VSt (Auslagerung)</field> + <field name="amount_type">group</field> + <field name="amount">0</field> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_69')])]"/> + <field name="type_tax_use">purchase</field> + <field name="children_tax_ids" eval="[(6,0,[ref('tax_ust_7_purchase_13a_auslagerung_skr04'), ref('tax_vst_7_purchase_13a_auslagerung_skr04')])]"/> + <field name="tax_group_id" ref="tax_group_0"/> + </record> + <record id="fiscal_position_non_eu_partner_service_skr04" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Dienstleister Ausland</field> + </record> + <record id="fiscal_position_non_eu_partner_skr04" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Geschäftspartner Ausland</field> + </record> + <record id="fiscal_position_eu_vat_id_partner_skr04" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Geschäftspartner EU (mit USt-ID)</field> + </record> + <record id="fiscal_position_eu_vat_id_partner_service_skr04" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Dienstleister EU (mit USt-ID)</field> + </record> + <record id="fiscal_position_eu_no_id_partner_skr04" model="account.fiscal.position.template"> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + <field name="name">Geschäftspartner EU (ohne USt-ID)</field> + </record> + <record id="chart_skr04_fiscal_position_tax_eu_vat_id_sale_19_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/> <field name="tax_dest_id" ref="tax_eu_sale_skr04"/> <field name="tax_src_id" ref="tax_ust_19_skr04"/> </record> - <record id="account_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/> + <record id="chart_skr04_fiscal_position_tax_eu_vat_id_sale_7_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/> <field name="tax_dest_id" ref="tax_eu_sale_skr04"/> <field name="tax_src_id" ref="tax_ust_7_skr04"/> </record> - <record id="account_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/> + <record id="chart_skr04_fiscal_position_tax_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/> <field name="tax_dest_id" ref="tax_eu_19_purchase_skr04"/> <field name="tax_src_id" ref="tax_vst_19_skr04"/> </record> - <record id="account_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/> + <record id="chart_skr04_fiscal_position_tax_eu_vat_id_purchase_services_19_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr04"/> + <field name="tax_dest_id" ref="tax_eu_19_purchase_goods_skr04"/> + <field name="tax_src_id" ref="tax_vst_19_skr04"/> + </record> + <record id="chart_skr04_fiscal_position_tax_eu_vat_id_purchase_services_7_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr04"/> + <field name="tax_dest_id" ref="tax_eu_7_purchase_goods_skr04"/> + <field name="tax_src_id" ref="tax_vst_7_skr04"/> + </record> + <record id="chart_skr04_fiscal_position_tax_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/> <field name="tax_dest_id" ref="tax_eu_7_purchase_skr04"/> <field name="tax_src_id" ref="tax_vst_7_skr04"/> </record> - <record id="account_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/> + <record id="chart_skr04_fiscal_position_tax_eu_no_id_purchase_19_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> <field name="tax_dest_id" ref="tax_import_19_skr04"/> <field name="tax_src_id" ref="tax_vst_19_skr04"/> </record> - <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/> + <record id="chart_skr04_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> <field name="tax_dest_id" ref="tax_import_7_skr04"/> <field name="tax_src_id" ref="tax_vst_7_skr04"/> </record> - <record id="account_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/> + <record id="chart_skr04_fiscal_position_tax_eu_no_id_sale_19_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> <field name="tax_dest_id" ref="tax_ust_19_eu_skr04"/> <field name="tax_src_id" ref="tax_ust_19_skr04"/> </record> - <record id="account_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/> + <record id="chart_skr04_fiscal_position_tax_eu_no_id_purchase_7_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> <field name="tax_dest_id" ref="tax_ust_eu_skr04"/> <field name="tax_src_id" ref="tax_ust_7_skr04"/> </record> - <record id="account_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/> + <record id="chart_skr04_fiscal_position_tax_non_eu_sale_19_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/> <field name="tax_dest_id" ref="tax_export_skr04"/> <field name="tax_src_id" ref="tax_ust_19_skr04"/> </record> - <record id="account_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/> + <record id="chart_skr04_fiscal_position_tax_non_eu_sale_services_19_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr04"/> + <field name="tax_dest_id" ref="tax_free_third_country_skr04"/> + <field name="tax_src_id" ref="tax_ust_19_skr04"/> + </record> + <record id="chart_skr04_fiscal_position_tax_non_eu_sale_7_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/> <field name="tax_dest_id" ref="tax_export_skr04"/> <field name="tax_src_id" ref="tax_ust_7_skr04"/> </record> - <record id="account_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/> + <record id="chart_skr04_fiscal_position_tax_non_eu_purchase_19_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/> <field name="tax_dest_id" ref="tax_import_19_skr04"/> <field name="tax_src_id" ref="tax_vst_19_skr04"/> </record> - <record id="account_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template"> - <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/> + <record id="chart_skr04_fiscal_position_tax_non_eu_purchase_services_19_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr04"/> + <field name="tax_dest_id" ref="tax_vst_ust_19_purchase_13b_werk_ausland_skr04"/> + <field name="tax_src_id" ref="tax_vst_19_skr04"/> + </record> + <record id="chart_skr04_fiscal_position_tax_non_eu_purchase_7_skr04" model="account.fiscal.position.tax.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/> <field name="tax_dest_id" ref="tax_import_7_skr04"/> <field name="tax_src_id" ref="tax_vst_7_skr04"/> </record> - <record id="account_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/> - <field name="account_src_id" ref="account_4400" /> - <field name="account_dest_id" ref="account_4125" /> - </record> - <record id="account_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_sale_skr04"/> - <field name="account_src_id" ref="account_4300" /> - <field name="account_dest_id" ref="account_4125" /> - </record> - <record id="account_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/> - <field name="account_src_id" ref="account_4400" /> - <field name="account_dest_id" ref="account_4120" /> - </record> - <record id="account_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_non_eu_sale_skr04"/> - <field name="account_src_id" ref="account_4300" /> - <field name="account_dest_id" ref="account_4120" /> - </record> - <record id="account_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/> - <field name="account_src_id" ref="account_5400" /> - <field name="account_dest_id" ref="account_5435" /> - </record> - <record id="account_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_non_eu_purchase_skr04"/> - <field name="account_src_id" ref="account_5300" /> - <field name="account_dest_id" ref="account_5430" /> - </record> - <record id="account_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/> - <field name="account_src_id" ref="account_4400" /> - <field name="account_dest_id" ref="account_4315" /> - </record> - <record id="account_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_sale_skr04"/> - <field name="account_src_id" ref="account_4300" /> - <field name="account_dest_id" ref="account_4310" /> - </record> - <record id="account_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/> - <field name="account_src_id" ref="account_5400" /> - <field name="account_dest_id" ref="account_5425" /> - </record> - <record id="account_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_vat_id_purchase_skr04"/> - <field name="account_src_id" ref="account_5300" /> - <field name="account_dest_id" ref="account_5420" /> - </record> - <record id="account_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/> - <field name="account_src_id" ref="account_5400" /> - <field name="account_dest_id" ref="account_5435" /> - </record> - <record id="account_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template"> - <field name="position_id" ref="fiscal_position_eu_no_id_purchase_skr04"/> - <field name="account_src_id" ref="account_5300" /> - <field name="account_dest_id" ref="account_5430" /> + + <record id="chart_skr04_fiscal_position_acc_eu_vat_id_partner_afa7a_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_6931" /> + <field name="account_dest_id" ref="chart_skr04_6932" /> + </record> + <record id="chart_skr04_fiscal_position_acc_eu_vat_id_partner_afa19a_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_6936" /> + <field name="account_dest_id" ref="chart_skr04_6938" /> + </record> + <record id="chart_skr04_fiscal_position_acc_eu_vat_id_partner_afa7b_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_6281" /> + <field name="account_dest_id" ref="chart_skr04_6280" /> + </record> + <record id="chart_skr04_fiscal_position_acc_eu_vat_id_partner_19b_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_6286" /> + <field name="account_dest_id" ref="chart_skr04_6280" /> + </record> + <record id="chart_skr04_fiscal_position_acc_eu_no_id_partner_afa7a_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_6931" /> + <field name="account_dest_id" ref="chart_skr04_6933" /> + </record> + <record id="chart_skr04_fiscal_position_acc_eu_no_id_partner_19a_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_6936" /> + <field name="account_dest_id" ref="chart_skr04_6938" /> + </record> + <record id="chart_skr04_fiscal_position_acc_eu_no_id_partner_7b_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_6281" /> + <field name="account_dest_id" ref="chart_skr04_6280" /> + </record> + <record id="chart_skr04_fiscal_position_acc_eu_no_id_partner_19b_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_6286" /> + <field name="account_dest_id" ref="chart_skr04_6280" /> + </record> + <record id="chart_skr04_fiscal_position_account_eu_vat_id_sale_19_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_4400" /> + <field name="account_dest_id" ref="chart_skr04_4125" /> + </record> + <record id="chart_skr04_fiscal_position_account_eu_vat_id_sale_7_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_4300" /> + <field name="account_dest_id" ref="chart_skr04_4125" /> + </record> + <record id="chart_skr04_fiscal_position_account_non_eu_sale_19_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_4400" /> + <field name="account_dest_id" ref="chart_skr04_4120" /> + </record> + <record id="chart_skr04_fiscal_position_account_non_eu_sale_services_19_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr04"/> + <field name="account_src_id" ref="chart_skr04_4400" /> + <field name="account_dest_id" ref="chart_skr04_4338" /> + </record> + <record id="chart_skr04_fiscal_position_account_non_eu_sale_7_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_4300" /> + <field name="account_dest_id" ref="chart_skr04_4120" /> + </record> + <record id="chart_skr04_fiscal_position_account_non_eu_purchase_19_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_5400" /> + <field name="account_dest_id" ref="chart_skr04_5435" /> + </record> + <record id="chart_skr04_fiscal_position_acc_non_eu_purchase_services_19_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_service_skr04"/> + <field name="account_src_id" ref="chart_skr04_5400" /> + <field name="account_dest_id" ref="chart_skr04_5925" /> + </record> + <record id="chart_skr04_fiscal_position_account_non_eu_purchase_7_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_non_eu_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_5300" /> + <field name="account_dest_id" ref="chart_skr04_5430" /> + </record> + <record id="chart_skr04_fiscal_position_account_eu_no_id_sale_19_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_4400" /> + <field name="account_dest_id" ref="chart_skr04_4315" /> + </record> + <record id="chart_skr04_fiscal_position_account_no_id_sale_7_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_4300" /> + <field name="account_dest_id" ref="chart_skr04_4310" /> + </record> + <record id="chart_skr04_fiscal_position_account_eu_vat_id_purchase_19_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_5400" /> + <field name="account_dest_id" ref="chart_skr04_5425" /> + </record> + <record id="chart_skr04_fiscal_position_acc_eu_vat_id_purchase_service_19_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr04"/> + <field name="account_src_id" ref="chart_skr04_5400" /> + <field name="account_dest_id" ref="chart_skr04_5923" /> + </record> + <record id="chart_skr04_fiscal_position_acc_eu_vat_id_purchase_service_7_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_service_skr04"/> + <field name="account_src_id" ref="chart_skr04_5300" /> + <field name="account_dest_id" ref="chart_skr04_5913" /> + </record> + <record id="chart_skr04_fiscal_position_account_eu_vat_id_purchase_7_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_vat_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_5300" /> + <field name="account_dest_id" ref="chart_skr04_5420" /> + </record> + <record id="chart_skr04_fiscal_position_account_eu_no_id_purchase_19_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_5400" /> + <field name="account_dest_id" ref="chart_skr04_5435" /> + </record> + <record id="chart_skr04_fiscal_position_account_no_id_purchase_7_skr04" model="account.fiscal.position.account.template"> + <field name="position_id" ref="fiscal_position_eu_no_id_partner_skr04"/> + <field name="account_src_id" ref="chart_skr04_5300" /> + <field name="account_dest_id" ref="chart_skr04_5430" /> + </record> + <record id="chart_skr04_4100" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4110" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4120" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4125" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4135" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_newcar_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4139" model="account.account.template"> + <field 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<field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_goods_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5915" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_7_purchase_13b_werk_ausland_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5920" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_vst_19_purchase_13b_bau_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5923" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_19_purchase_goods_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5925" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5951" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_vst_ust_19_purchase_13b_werk_ausland_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5985" model="account.account.template"> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6078" model="account.account.template"> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6281" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6286" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6884" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_export_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6885" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6888" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_eu_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6892" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_free_skr04_ohne_vst')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6931" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_7_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6932" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_sale_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6933" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_eu_7_purchase_ust_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6936" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6938" model="account.account.template"> + <field name="tax_ids" eval="[(6, 0, [ref('tax_ust_19_eu_skr04')])]"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> </odoo> diff --git a/addons/l10n_de_skr04/data/l10n_de_skr04_chart_data.xml b/addons/l10n_de_skr04/data/l10n_de_skr04_chart_data.xml index b776158ef86..bf2d228287c 100644 --- a/addons/l10n_de_skr04/data/l10n_de_skr04_chart_data.xml +++ b/addons/l10n_de_skr04/data/l10n_de_skr04_chart_data.xml @@ -1,11375 +1,9565 @@ <?xml version="1.0" encoding="utf-8"?> <odoo> -<data noupdate="1"> - - <record id="account_1520" model="account.account.template"> - <field name="name">Finanzwechsel</field> - <field name="code">1520</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - </record> - - <record id="l10n_chart_de_skr04" model="account.chart.template"> - <field name="name">Deutscher Kontenplan SKR04</field> - <field name="cash_account_code_prefix">1600</field> - <field name="bank_account_code_prefix">1800</field> - <field name="currency_id" ref="base.EUR"/> - <field name="transfer_account_id" ref="account_1520"/> - </record> - - <record id="account_1520" model="account.account.template"> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0100"> - <field name="name">Entgeltlich erworbene Konzessionen und gewerbliche Schutzrechte</field> - <field name="code">0100</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0110"> - <field name="name">Konzessionen</field> - <field name="code">0110</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0120"> - <field name="name">Gewerbliche Schutzrechte</field> - <field name="code">0120</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0130"> - <field name="name">Ähnliche Rechte und Werte</field> - <field name="code">0130</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0135"> - <field name="name">EDV-Software</field> - <field name="code">0135</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0140"> - <field name="name">Lizenzen an gewerblichen Schutzrechten</field> - <field name="code">0140</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0143"> - <field name="name">Selbst geschaffene immaterielle Vermögensgegenstände</field> - <field name="code">0143</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0144"> - <field name="name">EDV-Software</field> - <field name="code">0144</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0145"> - <field name="name">Lizenzen und Franchiseverträge</field> - <field name="code">0145</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0146"> - <field name="name">Konzessionen und gewerbliche Schutzrechte</field> - <field name="code">0146</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0147"> - <field name="name">Rezepte, Verfahren, Prototypen</field> - <field name="code">0147</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0148"> - <field name="name">Immaterielle Vermögensgegenstände in Entwicklung</field> - <field name="code">0148</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0150"> - <field name="name">Geschäfts- oder Firmenwert</field> - <field name="code">0150</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0170"> - <field name="name">Anzahlungen auf immaterielle Vermögensgegenstände </field> - <field name="code">0170</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0179"> - <field name="name">Anzahlungen auf Geschäfts- oder Firmenwert </field> - <field name="code">0179</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0200"> - <field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten</field> - <field name="code">0200</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0210"> - <field name="name">Grundstücksgleiche Rechte ohne Bauten</field> - <field name="code">0210</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0215"> - <field name="name">Unbebaute Grundstücke</field> - <field name="code">0215</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0220"> - <field name="name">Grundstücksgleiche Rechte</field> - <field name="code">0220</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0225"> - <field name="name">Grundstücke mit Substanzverzehr </field> - <field name="code">0225</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0230"> - <field name="name">Bauten auf eigenen Grundstücken</field> - <field name="code">0230</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0235"> - <field name="name">Grundstückswerte eigener bebauter Grundstücke </field> - <field name="code">0235</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0240"> - <field name="name">Geschäftsbauten</field> - <field name="code">0240</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0250"> - <field name="name">Fabrikbauten</field> - <field name="code">0250</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0260"> - <field name="name">Andere Bauten</field> - <field name="code">0260</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0270"> - <field name="name">Garagen</field> - <field name="code">0270</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0280"> - <field name="name">Außenanlagen Fabrik und Geschäftsbauten</field> - <field name="code">0280</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0285"> - <field name="name">Hof- und Wegebefestigungen</field> - <field name="code">0285</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0290"> - <field name="name">Einrichtungen für Geschäfts- Fabrik- und andere Bauten </field> - <field name="code">0290</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0300"> - <field name="name">Wohnbauten</field> - <field name="code">0300</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0305"> - <field name="name">Garagen</field> - <field name="code">0305</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0310"> - <field name="name">Außenanlagen </field> - <field name="code">0310</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0315"> - <field name="name">Hof- und Wegebefestigungen</field> - <field name="code">0315</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0320"> - <field name="name">Einrichtungen für Wohnbauten </field> - <field name="code">0320</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0329"> - <field name="name">Gebäudeteil des häuslichen Arbeitszimmers</field> - <field name="code">0329</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0330"> - <field name="name">Bauten auf fremden Grundstücken</field> - <field name="code">0330</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0340"> - <field name="name">Geschäftsbauten </field> - <field name="code">0340</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0350"> - <field name="name">Fabrikbauten </field> - <field name="code">0350</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0360"> - <field name="name">Wohnbauten </field> - <field name="code">0360</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0370"> - <field name="name">Andere Bauten </field> - <field name="code">0370</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0380"> - <field name="name">Garagen </field> - <field name="code">0380</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0390"> - <field name="name">Außenanlagen </field> - <field name="code">0390</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0395"> - <field name="name">Hof- und Wegebefestigungen </field> - <field name="code">0395</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0398"> - <field name="name">Einrichtung Fabrik- und Geschäftsbauten </field> - <field name="code">0398</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0400"> - <field name="name">Technische Anlagen und Maschinen</field> - <field name="code">0400</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0420"> - <field name="name">Technische Anlagen</field> - <field name="code">0420</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0440"> - <field name="name">Maschinen</field> - <field name="code">0440</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0450"> - <field name="name">Transportanlagen und Ähnliches</field> - <field name="code">0450</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0460"> - <field name="name">Maschinengebundene Werkzeuge</field> - <field name="code">0460</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0470"> - <field name="name">Betriebsvorrichtungen</field> - <field name="code">0470</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0500"> - <field name="name">Betriebs- und Geschäftsausstattung</field> - <field name="code">0500</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0510"> - <field name="name">Andere Anlagen</field> - <field name="code">0510</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0520"> - <field name="name">Pkw</field> - <field name="code">0520</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0540"> - <field name="name">Lkw</field> - <field name="code">0540</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0560"> - <field name="name">Sonstige Transportmittel</field> - <field name="code">0560</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0620"> - <field name="name">Werkzeuge</field> - <field name="code">0620</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0630"> - <field name="name">Betriebsausstattung</field> - <field name="code">0630</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0635"> - <field name="name">Geschäftsausstattung</field> - <field name="code">0635</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0640"> - <field name="name">Ladeneinrichtung</field> - <field name="code">0640</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0650"> - <field name="name">Büroeinrichtung</field> - <field name="code">0650</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0660"> - <field name="name">Gerüst- und Schalungsmaterial</field> - <field name="code">0660</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0670"> - <field name="name">Geringwertige Wirtschaftsgüter</field> - <field name="code">0670</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0675"> - <field name="name">Geringwertige Wirtschaftsgüter Sammelposten</field> - <field name="code">0675</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0680"> - <field name="name">Einbauten in fremde Grundstücke</field> - <field name="code">0680</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0690"> - <field name="name">Sonstige Betriebs- und Geschäftsausstattung</field> - <field name="code">0690</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0700"> - <field name="name">Geleistete Anzahlungen und Anlagen im Bau </field> - <field name="code">0700</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0705"> - <field name="name">Anzahlungen auf Grundstücke ohne Bauten</field> - <field name="code">0705</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0710"> - <field name="name">Geschäfts-, Fabrik- und andere Bauten im Bau</field> - <field name="code">0710</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0720"> - <field name="name">Anzahlungen auf Bauten auf eigenen Grundstücken</field> - <field name="code">0720</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0725"> - <field name="name">Wohnbauten im Bau </field> - <field name="code">0725</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0735"> - <field name="name">Anzahlungen auf Wohnbauten auf eigenen Grundstücken</field> - <field name="code">0735</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0740"> - <field name="name">Geschäfts-, Fabrik- und andere Bauten im Bau</field> - <field name="code">0740</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0755"> - <field name="name">Wohnbauten im Bau </field> - <field name="code">0755</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0765"> - <field name="name">Anzahlungen auf Wohnbauten auf fremden Grundtücken</field> - <field name="code">0765</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0770"> - <field name="name">Technische Anlagen und Maschinen im Bau </field> - <field name="code">0770</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0780"> - <field name="name">Anzahlungen auf Technische Anlagen und Maschinen </field> - <field name="code">0780</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0785"> - <field name="name">Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau </field> - <field name="code">0785</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0795"> - <field name="name">Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung </field> - <field name="code">0795</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0800"> - <field name="name">Anteile an verbundenen Unternehmen</field> - <field name="code">0800</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0803"> - <field name="name">Anteile an verbundenen Unternehmen, Personengesellschaften</field> - <field name="code">0803</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0804"> - <field name="name">Anteile an verbundenen Unternehmen, Kapitalgesellschaften</field> - <field name="code">0804</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0805"> - <field name="name">Anteile an herrschender oder mehrheitlich beteiligter Personengesellschaften</field> - <field name="code">0805</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0808"> - <field name="name">Anteile an herrschender oder mehrheitlich beteiligter Kapitalgesellschaften</field> - <field name="code">0808</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0809"> - <field name="name">Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft </field> - <field name="code">0809</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0810"> - <field name="name">Ausleihungen an verbundene Unternehmen</field> - <field name="code">0810</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0813"> - <field name="name">Ausleihungen an verbundene Unternehmen, Personengesellschaften</field> - <field name="code">0813</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0814"> - <field name="name">Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften</field> - <field name="code">0814</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0815"> - <field name="name">Ausleihungen an verbundene Unternehmen, Einzelunternehmen</field> - <field name="code">0815</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0820"> - <field name="name">Beteiligungen</field> - <field name="code">0820</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0829"> - <field name="name">Beteiligung einer GmbH and Co. KG an einer Komplementär-GmbH </field> - <field name="code">0829</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0830"> - <field name="name">Typisch stille Beteiligungen </field> - <field name="code">0830</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0840"> - <field name="name">Atypisch stille Beteiligungen </field> - <field name="code">0840</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0850"> - <field name="name">Beteiligungen an Kapitalgesellschaften </field> - <field name="code">0850</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0860"> - <field name="name">Beteiligungen an Personengesellschaften </field> - <field name="code">0860</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0880"> - <field name="name">Ausleihungen an UN mit Beteiligungsverhältnis</field> - <field name="code">0880</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0883"> - <field name="name">Ausleihungen an UN mit Beteiligungsverhältnis, Personengesellschaften</field> - <field name="code">0883</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0885"> - <field name="name">Ausleihungen an UN mit Beteiligungsverhältnis,Kapitalgesellschaften</field> - <field name="code">0885</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0900"> - <field name="name">Wertpapiere des Anlagevermögens</field> - <field name="code">0900</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0910"> - <field name="name">Wertpapiere mit Gewinnbeteiligungsansprüchen </field> - <field name="code">0910</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0920"> - <field name="name">Festverzinsliche Wertpapiere </field> - <field name="code">0920</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0930"> - <field name="name">Sonstige Ausleihungen</field> - <field name="code">0930</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0940"> - <field name="name">Darlehen</field> - <field name="code">0940</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0960"> - <field name="name">Ausleihungen an Gesellschafter </field> - <field name="code">0960</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0961"> - <field name="name">Ausleihungen an GmbH-Gesellschafter </field> - <field name="code">0961</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0962"> - <field name="name">Ausleihungen an persönlich haftende Gesellschafter </field> - <field name="code">0962</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0963"> - <field name="name">Ausleihungen an Kommanditisten</field> - <field name="code">0963</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0964"> - <field name="name">Ausleihungen stille Gesellschafter</field> - <field name="code">0964</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0970"> - <field name="name">Ausleihungen an nahe stehende Personen </field> - <field name="code">0970</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_0980"> - <field name="name">Genossenschaftsanteile zum langfristigen Verbleib </field> - <field name="code">0980</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1000"> - <field name="name">Roh-, Hilfs- und Betriebsstoffe</field> - <field name="code">1000</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1040"> - <field name="name">Unfertige Erzeugnisse und Leistungen</field> - <field name="code">1040</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1050"> - <field name="name">Unfertige Erzeugnisse</field> - <field name="code">1050</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1080"> - <field name="name">Unfertige Leistungen</field> - <field name="code">1080</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1090"> - <field name="name">In Ausführung befindliche Bauaufträge</field> - <field name="code">1090</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1095"> - <field name="name">In Arbeit befindliche Aufträge</field> - <field name="code">1095</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1100"> - <field name="name">Fertige Erzeugnisse und Waren</field> - <field name="code">1100</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1110"> - <field name="name">Fertige Erzeugnisse</field> - <field name="code">1110</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1140"> - <field name="name">Waren</field> - <field name="code">1140</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1180"> - <field name="name">Geleistete Anzahlungen auf Vorräte</field> - <field name="code">1180</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1181"> - <field name="name">Geleistete Anzahlungen 7 % Vorsteuer</field> - <field name="code">1181</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1184"> - <field name="name">Geleistete Anzahlungen 16 % Vorsteuer</field> - <field name="code">1184</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1185"> - <field name="name">Geleistete Anzahlungen 15 % Vorsteuer</field> - <field name="code">1185</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1186"> - <field name="name">Geleistete Anzahlungen 19 % Vorsteuer</field> - <field name="code">1186</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1190"> - <field name="name">Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)</field> - <field name="code">1190</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_I_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1200"> - <field name="name">Forderungen aus Lieferungen und Leistungen</field> - <field name="code">1200</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1210"> - <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorrent</field> - <field name="code">1210</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1211"> - <field name="name">Forderungen BEMAVINO / syscoon</field> - <field name="code">1211</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1215"> - <field name="name">Forderungen aus Lieferungen und Leistungen zum allgemeinen Steuersatz</field> - <field name="code">1215</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1216"> - <field name="name">Forderungen aus Lieferungen und Leistungen zum ermäßigten Steuersatz </field> - <field name="code">1216</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1217"> - <field name="name">Forderungen aus stfr. oder nicht stb. Lieferungen und Leistungen</field> - <field name="code">1217</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1218"> - <field name="name">Forderungen aus Lieferungen und Leistungen gemäß §24 UStG</field> - <field name="code">1218</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1219"> - <field name="name">Gegenkonto 1215-1218 bei Aufteilung der Ford. nach Steuersätzen (EÜR)</field> - <field name="code">1219</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1220"> - <field name="name">Forderungen nach § 11 EStG für § 4/3</field> - <field name="code">1220</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1221"> - <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorrent b. 1J</field> - <field name="code">1221</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1225"> - <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorrent g. 1J</field> - <field name="code">1225</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1230"> - <field name="name">Wechsel aus Lieferungen und Leistungen</field> - <field name="code">1230</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1231"> - <field name="name">Wechsel aus Lieferungen und Leistungen - Restlaufzeit bis 1 Jahr </field> - <field name="code">1231</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1232"> - <field name="name">Wechsel aus Lieferungen und Leistungen - Restlaufzeit größer 1 Jahr </field> - <field name="code">1232</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1235"> - <field name="name">Wechsel aus Lieferungen und Leistungen, bundesbankfähig</field> - <field name="code">1235</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1240"> - <field name="name">Zweifelhafte Forderungen </field> - <field name="code">1240</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1241"> - <field name="name">Zweifelhafte Forderungen - Restlaufzeit bis 1 Jahr </field> - <field name="code">1241</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1245"> - <field name="name">Zweifelhafte Forderungen - Restlaufzeit größer 1 Jahr </field> - <field name="code">1245</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1246"> - <field name="name">Einzelwertberichtigung zu Forderungen - Restlaufzeit bis 1 Jahr </field> - <field name="code">1246</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1247"> - <field name="name">Einzelwertberichtigung zu Forderungen - Restlaufzeit größer 1 Jahr </field> - <field name="code">1247</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1248"> - <field name="name">Pauschalwertberichtigung zu Forderungen - Restlaufzeit bis 1 Jahr </field> - <field name="code">1248</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1249"> - <field name="name">Pauschalwertberichtigung zu Forderungen - Restlaufzeit größer 1 Jahr </field> - <field name="code">1249</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1250"> - <field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter </field> - <field name="code">1250</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1251"> - <field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter b 1J</field> - <field name="code">1251</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1255"> - <field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter g. 1J</field> - <field name="code">1255</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1260"> - <field name="name">Forderungen gegen verbundene Unternehmen</field> - <field name="code">1260</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1261"> - <field name="name">Forderungen gegen verbundene Unternehmen Restlaufzeit bis 1 Jahr </field> - <field name="code">1261</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1265"> - <field name="name">Forderungen gegen verbundene Unternehmen Restlaufzeit größer 1 Jahr </field> - <field name="code">1265</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1266"> - <field name="name">Besitzwechsel gegen verbundene Unternehmen </field> - <field name="code">1266</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1267"> - <field name="name">Besitzwechsel gegen verbundene Unternehmen Restlaufzeit bis 1 Jahr </field> - <field name="code">1267</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1268"> - <field name="name">Besitzwechsel gegen verbundene Unternehmen Restlaufzeit größer 1 Jahr </field> - <field name="code">1268</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1269"> - <field name="name">Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig </field> - <field name="code">1269</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1270"> - <field name="name">Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen </field> - <field name="code">1270</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1271"> - <field name="name">Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen b. 1J</field> - <field name="code">1271</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1275"> - <field name="name">Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen g 1J </field> - <field name="code">1275</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1276"> - <field name="name">Wertberichtigung Forderungen gegen verbundene Unternehmen b. 1J </field> - <field name="code">1276</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1277"> - <field name="name">Wertberichtigung Forderungen gegen verbundene Unternehmen gr. 1J</field> - <field name="code">1277</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1280"> - <field name="name">Forderungen gegen Unternehmen mit Beteiligungsverhältnis</field> - <field name="code">1280</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1281"> - <field name="name">Forderungen gegen Unternehmen,mit Beteiligungsverhältnis b. 1J</field> - <field name="code">1281</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1285"> - <field name="name">Forderungen gegen Unternehmen, mit Beteiigungsverhältnis gr. 1J</field> - <field name="code">1285</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1286"> - <field name="name">Besitzwechsel gegen Unternehmen mit Beteiligungsverhältnis</field> - <field name="code">1286</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1287"> - <field name="name">Besitzwechsel gegen Unternehmen mit Beteiligungsverhältnis b. 1J</field> - <field name="code">1287</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1288"> - <field name="name">Besitzwechsel gegen Unternehmen mit Beteiligungsverhältnis gr. 1J</field> - <field name="code">1288</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1289"> - <field name="name">Besitzwechsel gegen Unternehmen mit Beteiligungsverhältnis, bundesbankfähig</field> - <field name="code">1289</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1290"> - <field name="name">Forderungen aus Lieferungen und Leistungen gegen UN mit Beteiligungsverhältnis</field> - <field name="code">1290</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1291"> - <field name="name">Forderungen aus Lieferungen und Leistungen gg. UN mit Beteiligg. b. 1J</field> - <field name="code">1291</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1295"> - <field name="name">Forderungen aus Lieferungen und Leistungen gg. UN mit Beteiligg. gr.1J</field> - <field name="code">1295</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1296"> - <field name="name">WB Forderungen gg. UN. mit Beteiliggverh. b. 1J</field> - <field name="code">1296</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1297"> - <field name="name">WB Forderungen gg. UN. mit Beteiligungsverh. gr.1J</field> - <field name="code">1297</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1298"> - <field name="name">Ausstehende Einlagen eingefordert</field> - <field name="code">1298</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1299"> - <field name="name">Nachschüsse (Forderungen, Gegenkonto 2929)</field> - <field name="code">1299</field> - <field name="reconcile" eval="True"/> - <field name="user_type_id" ref="account.data_account_type_receivable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1300"> - <field name="name">Sonstige Vermögensgegenstände</field> - <field name="code">1300</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1301"> - <field name="name">Sonstige Vermögensgegenstände - Restlaufzeit bis 1 Jahr </field> - <field name="code">1301</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1305"> - <field name="name">Sonstige Vermögensgegenstände - Restlaufzeit größer 1 Jahr </field> - <field name="code">1305</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1307"> - <field name="name">Forderungen gegen GmbH-Gesellschafter</field> - <field name="code">1307</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1308"> - <field name="name">Forderungen gegen GmbH-Gesellschafter - Restlaufzeit bis 1 Jahr</field> - <field name="code">1308</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1309"> - <field name="name">Forderungen gegen GmbH-Gesellschafter - Restlaufzeit größer 1 Jahr</field> - <field name="code">1309</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1310"> - <field name="name">Forderungen gegen Geschäftsführer</field> - <field name="code">1310</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1311"> - <field name="name">Forderungen gegen Geschäftsführer bis 1J</field> - <field name="code">1311</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1315"> - <field name="name">Forderungen gegen Geschäftsführer größer 1J</field> - <field name="code">1315</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1317"> - <field name="name">Forderungen gegen persönlich haftende Gesellschafter</field> - <field name="code">1317</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1318"> - <field name="name">Forderungen gegen persönlich haftende Gesellschafter - Restlaufzeit bis 1 Jahr</field> - <field name="code">1318</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1319"> - <field name="name">Forderungen gegen persönlich haftende Gesellschafter - Restlaufzeit größer 1 J</field> - <field name="code">1319</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1320"> - <field name="name">Forderungen gegen Aufsichtsrats- u. Beirats-Mitglieder </field> - <field name="code">1320</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1321"> - <field name="name">Forderungen gegen Aufsichtsrats- u. Beirats-Mitglieder bis 1 Jahr </field> - <field name="code">1321</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1325"> - <field name="name">Forderungen gegen Aufsichtsrats- u. Beirats-Mitglieder größer 1 Jahr </field> - <field name="code">1325</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1327"> - <field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter</field> - <field name="code">1327</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1328"> - <field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter bis 1 Jahr</field> - <field name="code">1328</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1329"> - <field name="name">Forderungen gegen Kommanditisten und atypisch stille Gesellschafter größer 1 J</field> - <field name="code">1329</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1330"> - <field name="name">Forderungen gegen sonstige Gesellschafter</field> - <field name="code">1330</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1331"> - <field name="name">Forderungen gegen Gesellschafter - Restlaufzeit bis 1 Jahr </field> - <field name="code">1331</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1335"> - <field name="name">Forderungen gegen Gesellschafter - Restlaufzeit größer 1 Jahr </field> - <field name="code">1335</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1337"> - <field name="name">Forderungen gegen typisch stille Gesellschafter</field> - <field name="code">1337</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1338"> - <field name="name">Forderungen gegen typisch stille Gesellschafter bis 1 Jahr</field> - <field name="code">1338</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1339"> - <field name="name">Forderungen gegen typisch stille Gesellschafter größer 1 Jahr</field> - <field name="code">1339</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1340"> - <field name="name">Forderungen gegen Personal aus Lohn- u. Gehaltsabrechnung</field> - <field name="code">1340</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1341"> - <field name="name">Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung b. 1 Jahr </field> - <field name="code">1341</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1345"> - <field name="name">Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung gr. 1 Jahr </field> - <field name="code">1345</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1350"> - <field name="name">Kautionen</field> - <field name="code">1350</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1351"> - <field name="name">Kautionen - Restlaufzeit bis 1 Jahr </field> - <field name="code">1351</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1355"> - <field name="name">Kautionen - Restlaufzeit größer 1 Jahr </field> - <field name="code">1355</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1360"> - <field name="name">Darlehen</field> - <field name="code">1360</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1361"> - <field name="name">Darlehen - Restlaufzeit bis 1 Jahr </field> - <field name="code">1361</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1365"> - <field name="name">Darlehen - Restlaufzeit größer 1 Jahr </field> - <field name="code">1365</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1369"> - <field name="name">Ford. ggü. Krankenkassen aus Aufwendungsausgleichsgesetz</field> - <field name="code">1369</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1370"> - <field name="name">Durchlaufende Posten</field> - <field name="code">1370</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1374"> - <field name="name">Fremdgeld </field> - <field name="code">1374</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1375"> - <field name="name">Agenturwarenabrechnung </field> - <field name="code">1375</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1378"> - <field name="name">Ansprüche aus Rückdeckungsversicherungen </field> - <field name="code">1378</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1380"> - <field name="name">Vermögensgegenst. z. Erfüllung v. Pensionsrückst. u. ä. Verpfl.</field> - <field name="code">1380</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1381"> - <field name="name">Vermögensgegenst. z. Saldierung m. Pensionsrückst. u. ä . Verpfl.</field> - <field name="code">1381</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_E'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1382"> - <field name="name">Vermögensgegenst. zur Erfüllung mit Altersversorgung vergleichbaren Verpfl.</field> - <field name="code">1382</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1383"> - <field name="name">Vermögensgegenst. zur Saldierung vergleichbare Verpfl. §246 Abs. 2 HGB</field> - <field name="code">1383</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_E'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1390"> - <field name="name">GmbH-Anteile zum kurzfristigen Verbleib </field> - <field name="code">1390</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1391"> - <field name="name">Forderungen gegen Arbeitsgemeinschaften</field> - <field name="code">1391</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1393"> - <field name="name">Genussrechte</field> - <field name="code">1393</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1394"> - <field name="name">Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen</field> - <field name="code">1394</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1395"> - <field name="name">Genossenschafts-Anteile zum kurzfristigen Verbleib </field> - <field name="code">1395</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1396"> - <field name="name">Nachträglich abziehbare Vorsteuer, bewegliche Wirtschaftsgüter</field> - <field name="code">1396</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1397"> - <field name="name">Zurückzuzahlende Vorsteuer, bewegliche Wirtschaftsgüter</field> - <field name="code">1397</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1398"> - <field name="name">Nachträglich abziehbare Vorsteuer, unbewegliche Wirtschaftsgüter</field> - <field name="code">1398</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1399"> - <field name="name">Zurückzuzahlende Vorsteuer, unbewegliche Wirtschaftsgüter</field> - <field name="code">1399</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1400"> - <field name="name">Abziehbare Vorsteuer</field> - <field name="code">1400</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1401"> - <field name="name">Abziehbare Vorsteuer 7 %</field> - <field name="code">1401</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1402"> - <field name="name">Abziehbare Vorsteuer aus EG-Erwerb</field> - <field name="code">1402</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1403"> - <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 16 %</field> - <field name="code">1403</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1404"> - <field name="name">Abziehbare Vorsteuer aus EG-Erwerb 19 %</field> - <field name="code">1404</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1405"> - <field name="name">Abziehbare Vorsteuer 16 %</field> - <field name="code">1405</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1406"> - <field name="name">Abziehbare Vorsteuer 19 %</field> - <field name="code">1406</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1407"> - <field name="name">Abziehbare Vorsteuer nach § 13b UStG 19 %</field> - <field name="code">1407</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1408"> - <field name="name">Abziehbare Vorsteuer nach § 13b UStG</field> - <field name="code">1408</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1409"> - <field name="name">Abziehbare Vorsteuer nach § 13b UStG 16 %</field> - <field name="code">1409</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1410"> - <field name="name">Aufzuteilende Vorsteuer</field> - <field name="code">1410</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1411"> - <field name="name">Aufzuteilende Vorsteuer 7 %</field> - <field name="code">1411</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1412"> - <field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb</field> - <field name="code">1412</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1413"> - <field name="name">Aufzuteilende Vorsteuer aus EG-Erwerb 19 %</field> - <field name="code">1413</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1415"> - <field name="name">Aufzuteilende Vorsteuer 16 %</field> - <field name="code">1415</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1416"> - <field name="name">Aufzuteilende Vorsteuer 19 %</field> - <field name="code">1416</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1417"> - <field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG</field> - <field name="code">1417</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1418"> - <field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 % </field> - <field name="code">1418</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1419"> - <field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 % </field> - <field name="code">1419</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1420"> - <field name="name">Umsatzsteuerforderungen </field> - <field name="code">1420</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1421"> - <field name="name">Umsatzsteuerforderungen laufendes Jahr</field> - <field name="code">1421</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1422"> - <field name="name">Umsatzsteuerforderungen Vorjahr</field> - <field name="code">1422</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1425"> - <field name="name">Umsatzsteuerforderungen früherer Jahre</field> - <field name="code">1425</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1427"> - <field name="name">Forderungen aus entrichteten Verbrauchsteuern</field> - <field name="code">1427</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1432"> - <field name="name">Abziehbare Vorsteuer aus EG-Erwerb von Neufahrzeugen</field> - <field name="code">1432</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1433"> - <field name="name">Entstandene Einfuhrumsatzsteuer</field> - <field name="code">1433</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1434"> - <field name="name">Vorsteuer in Folgeperiode/im Folgejahr abziehbar</field> - <field name="code">1434</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1435"> - <field name="name">Forderungen aus Gewerbesteuerüberzahlungen</field> - <field name="code">1435</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1436"> - <field name="name">Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</field> - <field name="code">1436</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1440"> - <field name="name">Steuererstattungsansprüche gegenüber anderen Ländern</field> - <field name="code">1440</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1450"> - <field name="name">Körperschaftsteuerrückforderung</field> - <field name="code">1450</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1456"> - <field name="name">Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag</field> - <field name="code">1456</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1457"> - <field name="name">Forderung gegenüber Bundesagentur für Arbeit</field> - <field name="code">1457</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1460"> - <field name="name">Geldtransit</field> - <field name="code">1460</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1480"> - <field name="name">Gegenkonto Vorsteuer § 4/3 EStG </field> - <field name="code">1480</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1481"> - <field name="name">Auflösung Vorsteuer aus Vorjahr § 4/3 EStG </field> - <field name="code">1481</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1482"> - <field name="name">Vorsteuer aus Investitionen § 4/3 EStG </field> - <field name="code">1482</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1483"> - <field name="name">Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4/3 EStG </field> - <field name="code">1483</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1485"> - <field name="name">Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam </field> - <field name="code">1485</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1486"> - <field name="name">Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam </field> - <field name="code">1486</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1490"> - <field name="name">Verrechnungskonto Ist-Versteuerung</field> - <field name="code">1490</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1495"> - <field name="name">Verrechnung erhaltene Anzahlungen </field> - <field name="code">1495</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1498"> - <field name="name">Überleitungskonto Kostenstellen</field> - <field name="code">1498</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1500"> - <field name="name">Anteile an verbundenen Unternehmen (Umlaufvermögen) </field> - <field name="code">1500</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1504"> - <field name="name">Anteile an herrschender Gesellschaft (Umlaufvermögen) </field> - <field name="code">1504</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1510"> - <field name="name">Sonstige Wertpapiere</field> - <field name="code">1510</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1525"> - <field name="name">Wertpapiere mit unwesentlichen Wertschwankungen</field> - <field name="code">1525</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1530"> - <field name="name">Wertpapieranlagen kurzfr. Disposition</field> - <field name="code">1530</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_III_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1550"> - <field name="name">Schecks</field> - <field name="code">1550</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1610"> - <field name="name">Nebenkasse 1</field> - <field name="code">1610</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1620"> - <field name="name">Nebenkasse 2</field> - <field name="code">1620</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1700"> - <field name="name">Bank (Postbank)</field> - <field name="code">1700</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1710"> - <field name="name">Bank (Postbank 1)</field> - <field name="code">1710</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1720"> - <field name="name">Bank (Postbank 2)</field> - <field name="code">1720</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1730"> - <field name="name">Bank (Postbank 3)</field> - <field name="code">1730</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1780"> - <field name="name">LZB-Guthaben </field> - <field name="code">1780</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1790"> - <field name="name">Bundesbankguthaben </field> - <field name="code">1790</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1810"> - <field name="name">Paypal</field> - <field name="code">1810</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1820"> - <field name="name">Bank 2</field> - <field name="code">1820</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1830"> - <field name="name">Bank 3</field> - <field name="code">1830</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1840"> - <field name="name">Bank 4</field> - <field name="code">1840</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1850"> - <field name="name">Bank 5</field> - <field name="code">1850</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1890"> - <field name="name">Finanzmittelanlagen kurzfristige Finanzdisposition nicht im Finanzmittelfonds</field> - <field name="code">1890</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1900"> - <field name="name">Aktive Rechnungsabgrenzung</field> - <field name="code">1900</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1920"> - <field name="name">Aufwand Zölle und Verbrauchsteuern</field> - <field name="code">1920</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1930"> - <field name="name">Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen </field> - <field name="code">1930</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1940"> - <field name="name">Damnum/Disagio</field> - <field name="code">1940</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_1950"> - <field name="name">Abgrenzung aktive latente Steuern </field> - <field name="code">1950</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_C'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2000"> - <field name="name">Festkapital</field> - <field name="code">2000</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2010"> - <field name="name">Variables Kapital</field> - <field name="code">2010</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2020"> - <field name="name">Gesellschafter-Darlehen </field> - <field name="code">2020</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2050"> - <field name="name">Kommandit-Kapital</field> - <field name="code">2050</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2060"> - <field name="name">Verlustausgleichskonto</field> - <field name="code">2060</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2070"> - <field name="name">Gesellschafter-Darlehen </field> - <field name="code">2070</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2100"> - <field name="name">Privatentnahmen allgemein</field> - <field name="code">2100</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2130"> - <field name="name">Unentgeltliche Wertabgaben</field> - <field name="code">2130</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2150"> - <field name="name">Privatsteuern</field> - <field name="code">2150</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2180"> - <field name="name">Privateinlagen</field> - <field name="code">2180</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2200"> - <field name="name">Sonderausgaben beschränkt abzugsfähig</field> - <field name="code">2200</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2230"> - <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field> - <field name="code">2230</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2250"> - <field name="name">Zuwendungen, Spenden</field> - <field name="code">2250</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2280"> - <field name="name">Außergewöhnliche Belastungen</field> - <field name="code">2280</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2300"> - <field name="name">Grundstücksaufwand</field> - <field name="code">2300</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2349"> - <field name="name">Grundstücksaufwand</field> - <field name="code">2349</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2350"> - <field name="name">Grundstücksertrag</field> - <field name="code">2350</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2399"> - <field name="name">Grundstücksertrag</field> - <field name="code">2399</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2500"> - <field name="name">Privatentnahmen allgemein Teilh.</field> - <field name="code">2500</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2530"> - <field name="name">Unentgeltliche Wertabgaben Teilh.</field> - <field name="code">2530</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2550"> - <field name="name">Privatsteuern Teilh.</field> - <field name="code">2550</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2580"> - <field name="name">Privateinlagen Teilh.</field> - <field name="code">2580</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2600"> - <field name="name">Sonderausgaben beschränkt abzugsfähig Teilh.</field> - <field name="code">2600</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2630"> - <field name="name">Sonderausgaben unbeschränkt abzugsfähig Teilh.</field> - <field name="code">2630</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2650"> - <field name="name">Zuwendungen, Spenden Teilh.</field> - <field name="code">2650</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2680"> - <field name="name">Außergewöhnliche Belastungen Teilh.</field> - <field name="code">2680</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2700"> - <field name="name">Grundstücksaufwand Teilh.</field> - <field name="code">2700</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2750"> - <field name="name">Grundstücksertrag Teilh.</field> - <field name="code">2750</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2900"> - <field name="name">Gezeichnetes Kapital</field> - <field name="code">2900</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2908"> - <field name="name">Kapitalerhöhung aus Gesellschaftsmitteln</field> - <field name="code">2908</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2909"> - <field name="name">Erworbene eigene Anteile</field> - <field name="code">2909</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2910"> - <field name="name">Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert</field> - <field name="code">2910</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_I'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2920"> - <field name="name">Kapitalrücklage</field> - <field name="code">2920</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2925"> - <field name="name">Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag </field> - <field name="code">2925</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2926"> - <field name="name">Kapitalrücklage durch Ausgabe von Schuldverschreibungen</field> - <field name="code">2926</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2927"> - <field name="name">Kapitalrücklage gg. Vorzugsgewährung</field> - <field name="code">2927</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2928"> - <field name="name">Kapitalrücklage durch Zuzahlungen in das Eigenkapital</field> - <field name="code">2928</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2929"> - <field name="name">Nachschusskapital (Gegenkonto 1299)</field> - <field name="code">2929</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_II'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2930"> - <field name="name">Gesetzliche Rücklage </field> - <field name="code">2930</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2935"> - <field name="name">Rücklage f. Anteile an herrschendem oder mehrh. bet. Unternehmen</field> - <field name="code">2935</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2950"> - <field name="name">Satzungsmäßige Rücklagen</field> - <field name="code">2950</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2960"> - <field name="name">Andere Gewinnrücklagen</field> - <field name="code">2960</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2961"> - <field name="name">Andere Gewinnrücklagen aus dem Erwerb eigener Anteile</field> - <field name="code">2961</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2962"> - <field name="name">Eigenkapitalanteil von Wertaufholungen </field> - <field name="code">2962</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2963"> - <field name="name">Gewinnrücklagen aus den Übergangsvorschriften BilMoG</field> - <field name="code">2963</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2964"> - <field name="name">Gewinnrückl. a. d. Übergangsvorschr. BilMoG (Zuschr. Sachanlageverm.)</field> - <field name="code">2964</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2965"> - <field name="name">Gewinnrückl. a. d. Übergangsvorschr. BilMoG (Zuschr. Finanzanlageverm.)</field> - <field name="code">2965</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2966"> - <field name="name">Gewinnrückl. a. d. Übergangsvorschr. BilMoG (Auflös. Sonderpo. m. Rückl.Ant.)</field> - <field name="code">2966</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2967"> - <field name="name">Latente Steuern (Gewinnrücklage Haben)</field> - <field name="code">2967</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2968"> - <field name="name">Latente Steuern (Gewinnrücklage Soll)</field> - <field name="code">2968</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2969"> - <field name="name">Rechnungsabgrenzungsposten (Gewinnrücklage Soll)</field> - <field name="code">2969</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2970"> - <field name="name">Gewinnvortrag vor Verwendung</field> - <field name="code">2970</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2978"> - <field name="name">Verlustvortrag vor Verwendung</field> - <field name="code">2978</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2979"> - <field name="name">Vorträge auf neue Rechnung ( Bilanz )</field> - <field name="code">2979</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_A_IV'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2980"> - <field name="name">Sonderposten mit Rücklageanteil steuerfreie Rücklagen </field> - <field name="code">2980</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2981"> - <field name="name">Sonderposten mit Rücklageanteil nach § 6b EStG</field> - <field name="code">2981</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2982"> - <field name="name">Sonderposten mit Rücklageanteil nach EStR R 6.6</field> - <field name="code">2982</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2988"> - <field name="name">Rücklage für Zuschüsse</field> - <field name="code">2988</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2989"> - <field name="name">Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG</field> - <field name="code">2989</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2990"> - <field name="name">Sonderposten mit Rücklageanteil, Sonderabschreibungen </field> - <field name="code">2990</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2993"> - <field name="name">Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG n.F.</field> - <field name="code">2993</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2995"> - <field name="name">Ausgleichsposten bei Entnahmen § 4g EStG</field> - <field name="code">2995</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2997"> - <field name="name">Sonderposten mit Rücklageanteil § 7g Abs. 5 EStG</field> - <field name="code">2997</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_2999"> - <field name="name">Sonderposten für Zuschüsse und Zulagen </field> - <field name="code">2999</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_B'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3000"> - <field name="name">Pensions- und ähnliche Rückstellungen</field> - <field name="code">3000</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3005"> - <field name="name">Rückstellungen Pensionen und ähnliche Verpflichtungen gegen. Gesellschaftern</field> - <field name="code">3005</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3009"> - <field name="name">Rückstellungen f. Pensionen u. ä. Verpfl. z. Sald. </field> - <field name="code">3009</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3010"> - <field name="name">Rückstellungen für Direktzusagen</field> - <field name="code">3010</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3011"> - <field name="name">Rückstellungen für Zuschussverpflichtungen für Pensionskassen und LV</field> - <field name="code">3011</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3015"> - <field name="name">Pensionsähnliche Rückstellungen</field> - <field name="code">3015</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3020"> - <field name="name">Steuerrückstellungen </field> - <field name="code">3020</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3030"> - <field name="name">Gewerbesteuerrückstellung</field> - <field name="code">3030</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3035"> - <field name="name">Gewerbesteuerrückstellung, § 4 Abs. 5b EStG</field> - <field name="code">3035</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3040"> - <field name="name">Körperschaftsteuerrückstellung</field> - <field name="code">3040</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3050"> - <field name="name">Steuerrückstellung aus Steuerstundung (BStBK)</field> - <field name="code">3050</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3060"> - <field name="name">Rückstellung für latente Steuern </field> - <field name="code">3060</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3065"> - <field name="name">Passive latente Steuern </field> - <field name="code">3065</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_F'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3070"> - <field name="name">Sonstige Rückstellungen </field> - <field name="code">3070</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3075"> - <field name="name">Rückstellungen Instandhaltungen bis 3 M</field> - <field name="code">3075</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3076"> - <field name="name">Rückstellungen mit Altersversorgung vergleichbare Verpflichtungen</field> - <field name="code">3076</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3077"> - <field name="name">Rückstellungen mit Altersversorgung vergleichbare Verpfl. § 246 Abs. 2 HGB</field> - <field name="code">3077</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3079"> - <field name="name">Urlaubsrückstellungen</field> - <field name="code">3079</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3085"> - <field name="name">Rückstellungen für Abraum- und Abfallbeseitigung</field> - <field name="code">3085</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3090"> - <field name="name">Rückstellungen für Gewährleistungen</field> - <field name="code">3090</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3092"> - <field name="name">Rückstellungen für drohende Verluste aus schwebenden Geschäften </field> - <field name="code">3092</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3095"> - <field name="name">Rückstellungen für Abschluss- und Prüfungskosten</field> - <field name="code">3095</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3098"> - <field name="name">Aufwandsrückstellungen gemäß § 249 Abs 2 HGB</field> - <field name="code">3098</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3099"> - <field name="name">Rückstellungen für Umweltschutz</field> - <field name="code">3099</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3100"> - <field name="name">Anleihen, nicht konvertibel </field> - <field name="code">3100</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3101"> - <field name="name">Anleihen, nicht konvertibel - Restlaufzeit bis 1 Jahr </field> - <field name="code">3101</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3105"> - <field name="name">Anleihen, nicht konvertibel - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">3105</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3110"> - <field name="name">Anleihen, nicht konvertibel - Restlaufzeit größer 5 Jahre</field> - <field name="code">3110</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3120"> - <field name="name">Anleihen, konvertibel </field> - <field name="code">3120</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3121"> - <field name="name">Anleihen, konvertibel - Restlaufzeit bis 1 Jahr </field> - <field name="code">3121</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3125"> - <field name="name">Anleihen, konvertibel - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">3125</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3130"> - <field name="name">Anleihen, konvertibel - Restlaufzeit größer 5 Jahre</field> - <field name="code">3130</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_1'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3150"> - <field name="name">Verbindlichkeiten geg. Kreditinstituten</field> - <field name="code">3150</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3151"> - <field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit bis 1 Jahr</field> - <field name="code">3151</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3160"> - <field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">3160</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3170"> - <field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit größer 5 Jahre</field> - <field name="code">3170</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3180"> - <field name="name">Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen </field> - <field name="code">3180</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3181"> - <field name="name">Verbindlichkeiten geg. Kreditinstituten ausTeilzahlungsverträgen bis 1 Jahr</field> - <field name="code">3181</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3190"> - <field name="name">Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen 1 bis 5 J</field> - <field name="code">3190</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3200"> - <field name="name">Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsvertragen gr. 5 Jahre</field> - <field name="code">3200</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3250"> - <field name="name">Erhaltene Anzahlungen auf Bestellungen </field> - <field name="code">3250</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3260"> - <field name="name">Erhaltene Anzahlungen 7 % USt.</field> - <field name="code">3260</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3270"> - <field name="name">Erhaltene Anzahlungen 16 % USt.</field> - <field name="code">3270</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3271"> - <field name="name">Erhaltene Anzahlungen 15 % USt.</field> - <field name="code">3271</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3272"> - <field name="name">Erhaltene Anzahlungen 19 % USt.</field> - <field name="code">3272</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3280"> - <field name="name">Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr</field> - <field name="code">3280</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3284"> - <field name="name">Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">3284</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3285"> - <field name="name">Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre</field> - <field name="code">3285</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3300"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field> - <field name="code">3300</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3305"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen zum allg. Umsatzsteuersatz</field> - <field name="code">3305</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3306"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen zum erm. Umsatzsteuersatz</field> - <field name="code">3306</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3307"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer</field> - <field name="code">3307</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3309"> - <field name="name">Gegenkonto 3305-3307 b. Aufteilung der Verbindlichk. nach Steuersätzen (EÜR)</field> - <field name="code">3309</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3310"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent</field> - <field name="code">3310</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3334"> - <field name="name">Verindlichkeiten Investitionen §4/3 EStG</field> - <field name="code">3334</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3335"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent bis 1 Jahr </field> - <field name="code">3335</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3337"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent 1-5 J.</field> - <field name="code">3337</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3338"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent - gr. 5 J</field> - <field name="code">3338</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3340"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern </field> - <field name="code">3340</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3341"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern b. 1 J</field> - <field name="code">3341</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3345"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern 1-5 J. </field> - <field name="code">3345</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3348"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern g. 5J</field> - <field name="code">3348</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3350"> - <field name="name">Wechselverbindlichkeiten </field> - <field name="code">3350</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3351"> - <field name="name">Wechselverbindlichkeiten bis 1 Jahr</field> - <field name="code">3351</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3380"> - <field name="name">WWechselverbindlichkeiten</field> - <field name="code">3380</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3390"> - <field name="name">Wechselverbindlichkeiten</field> - <field name="code">3390</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_5'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3400"> - <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen </field> - <field name="code">3400</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3401"> - <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen bis 1 Jahr </field> - <field name="code">3401</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3405"> - <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen 1-5 Jahre</field> - <field name="code">3405</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3410"> - <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen gr. 5 J.</field> - <field name="code">3410</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3420"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN</field> - <field name="code">3420</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3421"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN bis 1 J</field> - <field name="code">3421</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3425"> - <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN 1-5 J</field> - <field name="code">3425</field> - <field name="reconcile" eval="True"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_6'),])]"/> - <field name="user_type_id" ref="account.data_account_type_payable"/> - 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<field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3524"> - <field name="name">Darlehen typisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">3524</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3527"> - <field name="name">Darlehen typisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre</field> - <field name="code">3527</field> - <field name="reconcile" eval="False"/> - 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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3534"> - <field name="name">Darlehen atypisch stiller Gesellschafter - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">3534</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3537"> - <field name="name">Darlehen atypisch stiller Gesellschafter - Restlaufzeit größer 5 Jahre</field> - <field name="code">3537</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - 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<field name="name">Partiarische Darlehen - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">3544</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3547"> - <field name="name">Partiarische Darlehen - Restlaufzeit größer 5 Jahre</field> - <field name="code">3547</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3550"> - <field name="name">Erhaltene Kautionen</field> - <field name="code">3550</field> - 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<field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3557"> - <field name="name">Erhaltene Kautionen - Restlaufzeit größer 5 Jahre </field> - <field name="code">3557</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3560"> - <field name="name">Darlehen</field> - <field name="code">3560</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3561"> - <field name="name">Darlehen - Restlaufzeit bis 1 Jahr </field> - <field name="code">3561</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3564"> - <field name="name">Darlehen - Restlaufzeit 1 bis 5 Jahre</field> - <field name="code">3564</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3567"> - <field name="name">GLS Darlehen 7925867930 - KFW Startgeld</field> - <field name="code">3567</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3600"> - <field name="name">Agenturwarenabrechnungen</field> - <field name="code">3600</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3610"> - <field name="name">Kreditkartenabrechnung</field> - <field name="code">3610</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3611"> - <field name="name">Verbindlichkeiten gegenüber Arbeitsgemeinschaften</field> - <field name="code">3611</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3620"> - <field name="name">Gewinnverfügungskonto stille Gesellschafter</field> - <field name="code">3620</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3630"> - <field name="name">Sonstige Verrechnungskonten</field> - <field name="code">3630</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3640"> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern</field> - <field name="code">3640</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3641"> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - bis 1 Jahr</field> - <field name="code">3641</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3642"> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - 1 bis 5 Jahre</field> - <field name="code">3642</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3643"> - <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - größer 5 Jahre</field> - <field name="code">3643</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3645"> - <field name="name">Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern</field> - <field name="code">3645</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3646"> - <field name="name">Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - bis 1 Jahr</field> - <field name="code">3646</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3647"> - <field name="name">Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - 1 bis 5 Jahre</field> - <field name="code">3647</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3648"> - <field name="name">Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - größer 5 Jahre</field> - <field name="code">3648</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3650"> - <field name="name">Verbindlichkeiten gegenüber Kommanditisten</field> - <field name="code">3650</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3651"> - <field name="name">Verbindlichkeiten gegenüber Kommanditisten - bis 1 Jahr</field> - <field name="code">3651</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3652"> - <field name="name">Verbindlichkeiten gegenüber Kommanditisten - 1 bis 5 Jahre</field> - <field name="code">3652</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3653"> - <field name="name">Verbindlichkeiten gegenüber Kommanditisten - größer 5 Jahre</field> - <field name="code">3653</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3655"> - <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern</field> - <field name="code">3655</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3656"> - <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - bis 1 Jahr</field> - <field name="code">3656</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3657"> - <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - 1 bis 5 Jahre</field> - <field name="code">3657</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3658"> - <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - größer 5 Jahre</field> - <field name="code">3658</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3695"> - <field name="name">Verrechnung geleistete Anzahlung</field> - <field name="code">3695</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3700"> - <field name="name">Verbindlichkeiten Steuern und Abgaben</field> - <field name="code">3700</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3701"> - <field name="name">Verbindlichkeiten Steuern und Abgaben bis 1 Jahr </field> - <field name="code">3701</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3710"> - <field name="name">Verbindlichkeiten Steuern und Abgaben 1 bis 5 Jahre</field> - <field name="code">3710</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3715"> - <field name="name">Verbindlichkeiten Steuern und Abgaben größer 5 Jahre</field> - <field name="code">3715</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3720"> - <field name="name">Verbindlichkeiten aus Lohn und Gehalt</field> - <field name="code">3720</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3725"> - <field name="name">Verbindlichkeiten aus Einbehaltungen von Arbeitnehmern </field> - <field name="code">3725</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3726"> - <field name="name">Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag</field> - <field name="code">3726</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3730"> - <field name="name">Verbindlichkeiten aus Lohn- u. Kirchensteuer</field> - <field name="code">3730</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3740"> - <field name="name">Verbindlichkeiten soziale Sicherheit</field> - <field name="code">3740</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3741"> - <field name="name">Verbindlichkeiten soziale Sicherheit bis 1 Jahr </field> - <field name="code">3741</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3750"> - <field name="name">Verbindlichkeiten soziale Sicherheit 1 bis 5 Jahre</field> - <field name="code">3750</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3755"> - <field name="name">Verbindlichkeiten soziale Sicherheit größer 5 Jahre</field> - <field name="code">3755</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3759"> - <field name="name">Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern</field> - <field name="code">3759</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3760"> - <field name="name">Verbindlichk. a. Einbeh. (KapESt, SolZ, KiSt auf KapESt) f. off. Ausschütt.</field> - <field name="code">3760</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3761"> - <field name="name">Verbindlichkeiten für Verbrauchsteuern</field> - <field name="code">3761</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3770"> - <field name="name">Verbindlichkeiten aus Vermögensbildung</field> - <field name="code">3770</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3771"> - <field name="name">Verbindlichkeiten aus Vermögensbildung - Restlaufzeit bis 1 Jahr </field> - <field name="code">3771</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3780"> - <field name="name">Verbindlichkeiten aus Vermögensbildung - Restlaufzeit 1 bis 5 Jahre </field> - <field name="code">3780</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3785"> - <field name="name">Verbindlichkeiten aus Vermögensbildung - Restlaufzeit größer 5 Jahre </field> - <field name="code">3785</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3786"> - <field name="name">Ausgegebene Geschenkgutscheine</field> - <field name="code">3786</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3790"> - <field name="name">Verrechnungskonto Lohn und Gehalt</field> - <field name="code">3790</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3796"> - <field name="name">Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG) </field> - <field name="code">3796</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3798"> - <field name="name">Umsatzsteuer aus i. a. EU-Land steuerpfl. elektr. Dienstleistungen</field> - <field name="code">3798</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3799"> - <field name="name">Steuerzahlungen aus i. a. EU-Land steuerpfl. elektr. Dienstleistungen (KEA/MOSS</field> - <field name="code">3799</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3800"> - <field name="name">Umsatzsteuer</field> - <field name="code">3800</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3801"> - <field name="name">Umsatzsteuer 7 %</field> - <field name="code">3801</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3802"> - <field name="name">Umsatzsteuer aus EG-Erwerb</field> - <field name="code">3802</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3803"> - <field name="name">Umsatzsteuer aus EG-Erwerb 16 %</field> - <field name="code">3803</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3804"> - <field name="name">Umsatzsteuer aus EG-Erwerb 19 %</field> - <field name="code">3804</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3805"> - <field name="name">Umsatzsteuer 16 %</field> - <field name="code">3805</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3806"> - <field name="name">Umsatzsteuer 19 %</field> - <field name="code">3806</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3807"> - <field name="name">Umsatzsteuer EG-Lieferungen </field> - <field name="code">3807</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3808"> - <field name="name">Umsatzsteuer EG-Lieferungen 19 %</field> - <field name="code">3808</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3809"> - <field name="name">Umsatzsteuer aus EG-Erwerb ohne Vorsteuerabzug </field> - <field name="code">3809</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3810"> - <field name="name">Umsatzsteuer nicht fällig</field> - <field name="code">3810</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3811"> - <field name="name">Umsatzsteuer nicht fällig 7 %</field> - <field name="code">3811</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3812"> - <field name="name">Umsatzsteuer nicht fällig, EG-Lieferungen</field> - <field name="code">3812</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3813"> - <field name="name">Umsatzsteuer nicht fällig, EG-Lieferungen 16 %</field> - <field name="code">3813</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3814"> - <field name="name">Umsatzsteuer nicht fällig, EG-Lieferungen 19 %</field> - <field name="code">3814</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3815"> - <field name="name">Umsatzsteuer nicht fällig 16 %</field> - <field name="code">3815</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_3'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3816"> - <field name="name">Umsatzsteuer nicht fällig 19 %</field> - <field name="code">3816</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_C_2'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3817"> - <field name="name">Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen </field> - <field name="code">3817</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3818"> - <field name="name">Umsatzsteuer im anderen EG-Land sonstigen Leist./Werklieferungen </field> - <field name="code">3818</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3819"> - <field name="name">Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</field> - <field name="code">3819</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3820"> - <field name="name">Umsatzsteuervorauszahlungen</field> - <field name="code">3820</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3830"> - <field name="name">Umsatzsteuervorauszahlungen 1/11</field> - <field name="code">3830</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3832"> - <field name="name">Nachsteuer</field> - <field name="code">3832</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3834"> - <field name="name">Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen</field> - <field name="code">3834</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3835"> - <field name="name">Umsatzsteuer nach § 13b UStG</field> - <field name="code">3835</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3836"> - <field name="name">Umsatzsteuer nach § 13b UStG 16 %</field> - <field name="code">3836</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3837"> - <field name="name">Umsatzsteuer nach § 13b UStG 19 %</field> - <field name="code">3837</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3840"> - <field name="name">USt laufendes Jahr</field> - <field name="code">3840</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3841"> - <field name="name">USt Vorjahr</field> - <field name="code">3841</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3845"> - <field name="name">USt frühere Jahre</field> - <field name="code">3845</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3850"> - <field name="name">Aufgeschobene Einfuhrumsatzsteuer</field> - <field name="code">3850</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3851"> - <field name="name">Unrichtig oder unberechtigt ausgewiesene Umsatzsteuer</field> - <field name="code">3851</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3854"> - <field name="name">Steuerzahlungen an andere Länder </field> - <field name="code">3854</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3860"> - <field name="name">Verbindlichkeiten aus Umsatzsteuer</field> - <field name="code">3860</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3865"> - <field name="name">Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)</field> - <field name="code">3865</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_D_8'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3900"> - <field name="name">Passive Rechnungsabgrenzung</field> - <field name="code">3900</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_E'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_3950"> - <field name="name">Abgrenzung unterjährige AfA für BWA</field> - <field name="code">3950</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_liabilities_bs_E'),])]"/> - <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4000"> - <field name="name">Umsatzerlöse</field> - <field name="code">4000</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4100"> - <field name="name">Steuerfreie Umsätze § 4 Nr. 8 ff UStG</field> - <field name="code">4100</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4110"> - <field name="name">Sonstige steuerfreie Umsätze Inland </field> - <field name="code">4110</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4120"> - <field name="name">Steuerfreie Umsätze § 4 Nr. 1a. UStG</field> - <field name="code">4120</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4125"> - <field name="name">Steuerfreie EG-Lieferungen § 4 Nr.1b UStG</field> - <field name="code">4125</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4130"> - <field name="name">Innergemeinschaftliches Dreiecksgeschäft</field> - <field name="code">4130</field> - <field name="reconcile" eval="False"/> - 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<field name="code">4792</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_01'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4800"> - <field name="name">Bestandsveränderung fertige Erzeugnisse</field> - <field name="code">4800</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4810"> - <field name="name">Bestandsveränderung unfertige Erzeugnisse</field> - <field name="code">4810</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4815"> - <field name="name">Bestandsveränderung unfertige Leistungen</field> - <field name="code">4815</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4816"> - <field name="name">Bestandsveränderung Bauaufträge </field> - <field name="code">4816</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4818"> - <field name="name">Bestandsveränderung Aufträge in Arbeit</field> - <field name="code">4818</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_02'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4820"> - <field name="name">Andere aktivierte Eigenleistungen</field> - <field name="code">4820</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4824"> - <field name="name">Aktivierte Eigenleistungen (d. Herstellungskosten zurechenb. Fremdkapitalzinsen</field> - <field name="code">4824</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4825"> - <field name="name">Aktivierte Eigenleistungen z. Erst. v. selbst geschaff. immat. Vermög.Gegstd.</field> - <field name="code">4825</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_03'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4830"> - <field name="name">Sonstige betriebliche Erträge</field> - <field name="code">4830</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4832"> - <field name="name">Sonstige betriebliche Erträge von verbundenen Unternehmen</field> - <field name="code">4832</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4833"> - <field name="name">Andere Nebenerlöse</field> - <field name="code">4833</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4834"> - <field name="name">Sonstige Erträge betrieblich und regelmäßig 16 % USt</field> - <field name="code">4834</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4835"> - <field name="name">Sonstige Erträge betrieblich und regelmäßig </field> - <field name="code">4835</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4836"> - <field name="name">Sonstige Erträge betrieblich und regelmäßig 19 % USt</field> - <field name="code">4836</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4837"> - <field name="name">Sonstige Erträge betriebsfremd und regelmäßig </field> - <field name="code">4837</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4838"> - <field name="name">Erstattete Vorsteuer anderer Länder</field> - <field name="code">4838</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4839"> - <field name="name">Sonstige Erträge unregelmäßig </field> - <field name="code">4839</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4840"> - <field name="name">Erträge aus Kursdifferenzen</field> - <field name="code">4840</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4841"> - <field name="name">Sonstige Erlöse betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 UStG</field> - <field name="code">4841</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4842"> - <field name="name">Sonstige Erlöse betrieblich und regelmäßig, steuerfrei § 4 Nr. 2-7 UStG</field> - <field name="code">4842</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4843"> - <field name="name">Erträge aus Bewertung Finanzmittelfonds</field> - <field name="code">4843</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4844"> - <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a UStG</field> - <field name="code">4844</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4845"> - <field name="name">Erlöse Sachanlageverkäufe 19 % USt</field> - <field name="code">4845</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4847"> - <field name="name">Erträge aus der Währungsumrechnung (nicht § 256a HGB)</field> - <field name="code">4847</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4848"> - <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b UStG</field> - <field name="code">4848</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4849"> - <field name="name">Erlöse Sachanlageverkäufe</field> - <field name="code">4849</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4850"> - <field name="name">Erlöse aus Verkäufen immaterieller Vermögensgegenstände</field> - <field name="code">4850</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4851"> - <field name="name">Erlöse aus Verkäufen Finanzanlagen</field> - <field name="code">4851</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4852"> - <field name="name">Erlöse Verkauf Finanzanl. z.T. steuerfrei </field> - <field name="code">4852</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4855"> - <field name="name">Abgänge Sachanlagen Restbuchwert</field> - <field name="code">4855</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4856"> - <field name="name">Abgänge immaterielle Vermögensgegenstände Restbuchwert</field> - <field name="code">4856</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4857"> - <field name="name">Abgang Finanzanlagen Restbuchwert</field> - <field name="code">4857</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4858"> - <field name="name">Abgang Finanzanlagen z.T. steuerfrei Restbuchwert</field> - <field name="code">4858</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4860"> - <field name="name">Grundstückserträge</field> - <field name="code">4860</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4861"> - <field name="name">Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG</field> - <field name="code">4861</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4862"> - <field name="name">Erlöse aus Vermietung und Verpachtung 19% USt</field> - <field name="code">4862</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4900"> - <field name="name">Erträge aus dem Abgang von Gegenständen des Anlagevermögens</field> - <field name="code">4900</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4901"> - <field name="name">Erträge aus der Veräußerung Ant. KapGes. z.T. steuerfrei</field> - <field name="code">4901</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4905"> - <field name="name">Erträge aus dem Abgang von Gegenständen des Umlaufvermögens</field> - <field name="code">4905</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4906"> - <field name="name">Erträge aus Abgang Umlaufvermögen z.T. steuerfrei</field> - <field name="code">4906</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4910"> - <field name="name">Erträge Zuschreibungen Sachanlagevermögen</field> - <field name="code">4910</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4911"> - <field name="name">Erträge Zuschreibungen immat. Anlagevermögen</field> - <field name="code">4911</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4912"> - <field name="name">Erträge Zuschreibungen Finanzanlagevermögen</field> - <field name="code">4912</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4913"> - <field name="name">Erträge Zuschreibungen Finanzanlagevermögen z.T. steuerfrei</field> - <field name="code">4913</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4914"> - <field name="name">Erträge Zuschreibungen z.T. steuerfrei</field> - <field name="code">4914</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4915"> - <field name="name">Erträge Zuschreibungen Umlaufvermögen Gegenstände</field> - <field name="code">4915</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4916"> - <field name="name">Erträge Zuschreibungen Umlaufvermögen z.T. steuerfrei</field> - <field name="code">4916</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4920"> - <field name="name">Erträge aus Herabsetzung Pauschalwertberichtigung zu Forderungen</field> - <field name="code">4920</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4923"> - <field name="name">Erträge aus Herabsetzung Einzelwertberichtigung zu Forderungen</field> - <field name="code">4923</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4925"> - <field name="name">Erträge aus abgeschriebenen Forderungen</field> - <field name="code">4925</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4927"> - <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG</field> - <field name="code">4927</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4928"> - <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG</field> - <field name="code">4928</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4929"> - <field name="name">Erträge aus der Auflösung der Rücklage für Ersatzbeschaffungen R 6.6 EStR</field> - <field name="code">4929</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4930"> - <field name="name">Erträge aus der Auflösung von Rückstellungen</field> - <field name="code">4930</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4932"> - <field name="name">Erträge aus der Herabsetzung von Verbindlichkeiten</field> - <field name="code">4932</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4934"> - <field name="name">Erträge aus Auflösung einer Existenzgründerrücklage</field> - <field name="code">4934</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4935"> - <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage</field> - <field name="code">4935</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4936"> - <field name="name">Ertr. a. d. Auflös. stl. Rücklagen (Ansparabschreibung nach § 7g Abs. 2 EStG)</field> - <field name="code">4936</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4937"> - <field name="name">Erträge Auflösung steuerrechtlicher Sonderabschreibungen</field> - <field name="code">4937</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4938"> - <field name="name">Erträge Auflösung steuerliche Rücklage nach § 4g EStG</field> - <field name="code">4938</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4939"> - <field name="name">Erträge Auflösung steuerlichen Rücklagen § 52 Abs. 16 EStG </field> - <field name="code">4939</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4940"> - <field name="name">Verrechnete sonstige Sachbezüge</field> - <field name="code">4940</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4941"> - <field name="name">Sachbezüge 7 % USt (Waren)</field> - <field name="code">4941</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4945"> - <field name="name">Sachbezüge 19 % USt (Waren) </field> - <field name="code">4945</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4947"> - <field name="name">Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19% USt</field> - <field name="code">4947</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4948"> - <field name="name">Verrechnete sonstige Sachbezüge 19% USt</field> - <field name="code">4948</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4949"> - <field name="name">Verrechnete sonstige Sachbezüge ohne Umsatzsteuer</field> - <field name="code">4949</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4960"> - <field name="name">Periodenfremde Erträge</field> - <field name="code">4960</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4970"> - <field name="name">Versicherungsentschädigungen und Schadensersatzleistungen</field> - <field name="code">4970</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4972"> - <field name="name">Erstattungen Aufwendungsausgleichsgesetz</field> - <field name="code">4972</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4975"> - <field name="name">Investitionszuschüsse (steuerpflichtig )</field> - <field name="code">4975</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4980"> - <field name="name">Investitionszulagen ( steuerfrei )</field> - <field name="code">4980</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4981"> - <field name="name">Steuerfreie Erträge aus Auflösung von steuerlichen Rücklagen</field> - <field name="code">4981</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4982"> - <field name="name">Sonstige steuerfreie Betriebseinnahmen</field> - <field name="code">4982</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4987"> - <field name="name">Erträge aus der Aktivierung unentgeltlich erworener Vermögensgegenstände</field> - <field name="code">4987</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4989"> - <field name="name">Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre</field> - <field name="code">4989</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_4992"> - <field name="name">Erträge aus Verwaltungskostenumlagen</field> - <field name="code">4992</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_5000"> - <field name="name">Aufwendungen für Roh-, Hilfs-, Betriebsstoffe und bezogene Waren</field> - <field name="code">5000</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_5100"> - <field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe</field> - <field name="code">5100</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_5110"> - <field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field> - <field name="code">5110</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_5130"> - <field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field> - <field name="code">5130</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_5160"> - <field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe, EG-Erwerb 7% VSt und 7% USt</field> - <field name="code">5160</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_5162"> - <field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe, EG-Erwerb 19% VSt und 19% USt</field> - <field name="code">5162</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_5189"> - <field name="name">Erwerb Roh-, Hilfs- und Betriebsstoffe letzter Abnehmer Dreiecksgeschäft</field> - <field name="code">5189</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_5190"> - <field name="name">Energiestoffe ( Fertigung )</field> - <field name="code">5190</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_5191"> - <field name="name">Energiestoffe (Fertigung) 7% Vorsteuer</field> - <field name="code">5191</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_5192"> - <field name="name">Energiestoffe (Fertigung) 19% Vorsteuer</field> - <field name="code">5192</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_05'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - 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<field name="name">Aushilfslöhne</field> - <field name="code">6030</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6035"> - <field name="name">Löhne für Minijobs</field> - <field name="code">6035</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6036"> - <field name="name">Pauschale Steuern für Minijobber</field> - <field name="code">6036</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6037"> - <field name="name">Pauschale Steuern für Gesellschafter-Geschäftsführer</field> - <field name="code">6037</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6038"> - <field name="name">Pauschale Steuern für angestallte Mitunternehmer § 15 EStG</field> - <field name="code">6038</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6039"> - <field name="name">Pauschale Steuern für Arbeitnehmer</field> - <field name="code">6039</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6040"> - <field name="name">Pauschale Steuer für Aushilfen</field> - <field name="code">6040</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6045"> - <field name="name">Bedienungsgelder</field> - <field name="code">6045</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6050"> - <field name="name">Ehegattengehalt</field> - <field name="code">6050</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6060"> - <field name="name">Freiwillige soziale Aufwend., lohnsteuerpfl.</field> - <field name="code">6060</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6066"> - <field name="name">Freiwillige Zuwendungen an Minijobber</field> - <field name="code">6066</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6067"> - <field name="name">Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer</field> - <field name="code">6067</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6068"> - <field name="name">Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG</field> - <field name="code">6068</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6069"> - <field name="name">Pauschale Steuer auf sonstige Bezüge (z.B. Fahrtkostenzuschüsse) </field> - <field name="code">6069</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6070"> - <field name="name">Krankengeldzuschüsse</field> - <field name="code">6070</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6071"> - <field name="name">Sachzuwendungen und Dienstleistungen an Minijobber</field> - <field name="code">6071</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6072"> - <field name="name">Sachzuwendungen und Dienstleistungen an Arbeitnehmer</field> - <field name="code">6072</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6073"> - <field name="name">Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer</field> - <field name="code">6073</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6074"> - <field name="name">Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG</field> - <field name="code">6074</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6075"> - <field name="name">Zuschüsse der Agenturen für Arbeit (Haben) </field> - <field name="code">6075</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6076"> - <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen</field> - <field name="code">6076</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6077"> - <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Geschäftsführer</field> - <field name="code">6077</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6079"> - <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber</field> - <field name="code">6079</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6080"> - <field name="name">Vermögenswirksame Leistungen</field> - <field name="code">6080</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6090"> - <field name="name">Fahrtkostenerstattung Wohn./Arbeitsstätte</field> - <field name="code">6090</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6100"> - <field name="name">Soziale Abgaben, Altersversorgung</field> - <field name="code">6100</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6110"> - <field name="name">Gesetzliche soziale Aufwendungen</field> - <field name="code">6110</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6118"> - <field name="name">Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG </field> - <field name="code">6118</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6120"> - <field name="name">Beiträge zur Berufsgenossenschaft</field> - <field name="code">6120</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6130"> - <field name="name">Freiwillige soziale Aufwend., lohnsteuerfrei</field> - <field name="code">6130</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6140"> - <field name="name">Aufwendungen für Altersversorgung</field> - <field name="code">6140</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6147"> - <field name="name">Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen) </field> - <field name="code">6147</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6148"> - <field name="name">Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG</field> - <field name="code">6148</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6149"> - <field name="name">Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer</field> - <field name="code">6149</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6150"> - <field name="name">Versorgungskassen </field> - <field name="code">6150</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6160"> - <field name="name">Aufwendungen für Unterstützung</field> - <field name="code">6160</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6170"> - <field name="name">Sonstige soziale Abgaben</field> - <field name="code">6170</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6171"> - <field name="name">Soziale Abgaben für Minijobber</field> - <field name="code">6171</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_06'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6200"> - <field name="name">Abschreibung auf immaterielle Vermögensgegenstände</field> - <field name="code">6200</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6201"> - <field name="name">Abschreibung auf selbst geschaffene immaterielle Vermögensgegenstände</field> - <field name="code">6201</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6205"> - <field name="name">Abschreibung auf den Geschäfts- oder Firmenwert</field> - <field name="code">6205</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6209"> - <field name="name">Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert</field> - <field name="code">6209</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6210"> - <field name="name">Außerplanmäßige Abschreibung auf immaterielle Vermögensgegenstände</field> - <field name="code">6210</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6211"> - <field name="name">Außerplanmäß. Abschreibung auf selbst gesch. immat. Vermögensgegenst.</field> - <field name="code">6211</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6220"> - <field name="name">Abschreibungen auf Sachanlagen</field> - <field name="code">6220</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6221"> - <field name="name">Abschreibungen auf Gebäude</field> - <field name="code">6221</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6222"> - <field name="name">Abschreibungen auf Kfz</field> - <field name="code">6222</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6223"> - <field name="name">Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers</field> - <field name="code">6223</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6230"> - <field name="name">Außerplanmäßige Abschreibungen auf Sachanlagen</field> - <field name="code">6230</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6231"> - <field name="name">Außergewöhnliche Abschreibung Gebäude</field> - <field name="code">6231</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6232"> - <field name="name">Außergewöhnliche Abschreibung auf Kfz</field> - <field name="code">6232</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6233"> - <field name="name">Außergewöhnliche Abschreibung sonstige Wirtschaftsgüter</field> - <field name="code">6233</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6240"> - <field name="name">Abschreibung Sachanlagen steuerliche Sondervorschriften</field> - <field name="code">6240</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6241"> - <field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)</field> - <field name="code">6241</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6242"> - <field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)</field> - <field name="code">6242</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6243"> - <field name="name">Kürzung der Anschaff.- oder Herstellungskost. gem. § 7g Abs. 2 EStG (ohne Kfz)</field> - <field name="code">6243</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6244"> - <field name="name">Kürzung der An.- oder Herstellungskost. gemäß § 7g Abs. 2 EStG n.F. (für Kfz)</field> - <field name="code">6244</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6250"> - <field name="name">Kaufleasing</field> - <field name="code">6250</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6260"> - <field name="name">Sofortabschreibung GWG</field> - <field name="code">6260</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6262"> - <field name="name">Abschreibungen auf aktivierte GWG</field> - <field name="code">6262</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6264"> - <field name="name">Abschreibung Sammelposten GWG</field> - <field name="code">6264</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6266"> - <field name="name">Außerplanmäßige Abschreibungen auf aktivierte GWG</field> - <field name="code">6266</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6268"> - <field name="name">Abschreibungen. Ingangsetzung / Erweiterung</field> - <field name="code">6268</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6270"> - <field name="name">Abschreibung- sonstige Vermögensgegenstände UV</field> - <field name="code">6270</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6272"> - <field name="name">Abschreibungen auf UV, steuerrechtl. bedingt </field> - <field name="code">6272</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6278"> - <field name="name">Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren</field> - <field name="code">6278</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6279"> - <field name="name">Abschreibungen auf fertige und unfertige Erzeugnisse</field> - <field name="code">6279</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6280"> - <field name="name">Forderungsverluste (soweit unüblich hoch)</field> - <field name="code">6280</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6281"> - <field name="name">Forderungsverluste 7 % USt (soweit unüblich hoch)</field> - <field name="code">6281</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6285"> - <field name="name">Forderungsverluste 16 % USt (soweit unüblich hoch)</field> - <field name="code">6285</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6286"> - <field name="name">Forderungsverluste 19 % USt (soweit unüblich hoch)</field> - <field name="code">6286</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6287"> - <field name="name">Forderungsverluste 15 % USt (soweit unüblich hoch)</field> - <field name="code">6287</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6290"> - <field name="name">Abschreibungen Forderungen geg. Kap.Gesellschaften § 3c EStG/§ 8b Abs. 3 KStG</field> - <field name="code">6290</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6291"> - <field name="name">Abschreibungen Forderungen geg. Gesellschaftern § 8b Abs. 3 KStG</field> - <field name="code">6291</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6300"> - <field name="name">Sonstige betriebliche Aufwendungen</field> - <field name="code">6300</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6302"> - <field name="name">Interimskonto f. Aufwendg. and. Land mit VorSt.Vergütung</field> - <field name="code">6302</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6303"> - <field name="name">Fremdleistungen/Fremdarbeiten</field> - <field name="code">6303</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6304"> - <field name="name">Sonstige Aufwendungen betrieblich und regelmäßig</field> - <field name="code">6304</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6305"> - <field name="name">Raumkosten</field> - <field name="code">6305</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6310"> - <field name="name">Miete (unbewegliche Wirtschaftsgüter)</field> - <field name="code">6310</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6312"> - <field name="name">Miete/Aufwendungen für doppelte Haushaltsführung</field> - <field name="code">6312</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6313"> - <field name="name">Miete o.Pacht an Gesellschafter, für Überlassung unbewegliche Wirtschaftsgüter</field> - <field name="code">6313</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6314"> - <field name="name">Vergütung an Mitunternehmer Miete unbewegliche WG § 15 EStG</field> - <field name="code">6314</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6315"> - <field name="name">Pacht (unbewegliche Wirtschaftsgüter)</field> - <field name="code">6315</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6316"> - <field name="name">Leasing (unbewegliche Wirtschaftsgüter)</field> - <field name="code">6316</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6317"> - <field name="name">Aufwendungen Miete o. Pacht (unbewegl. WG), steuerl. hinzuzurechnen</field> - <field name="code">6317</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6319"> - <field name="name">Vergütung an Mitunternehmer Pacht unbeweglichen WG § 15 EStG</field> - <field name="code">6319</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6320"> - <field name="name">Heizung</field> - <field name="code">6320</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6325"> - <field name="name">Gas, Strom, Wasser</field> - <field name="code">6325</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6330"> - <field name="name">Reinigung</field> - <field name="code">6330</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6335"> - <field name="name">Instandhaltung betrieblicher Räume</field> - <field name="code">6335</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6340"> - <field name="name">Abgaben für betrieblich genutzten Grundbesitz</field> - <field name="code">6340</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6345"> - <field name="name">Sonstige Raumkosten</field> - <field name="code">6345</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6348"> - <field name="name">Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)</field> - <field name="code">6348</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6349"> - <field name="name">Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)</field> - <field name="code">6349</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6350"> - <field name="name">Sonstige Grundstücksaufwendungen</field> - <field name="code">6350</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_1'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6390"> - <field name="name">Zuwendungen, Spenden, steuerlich nicht abziehbar</field> - <field name="code">6390</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6391"> - <field name="name">Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke</field> - <field name="code">6391</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6392"> - <field name="name">Zuwendungen, Spenden für mildtätige Zwecke</field> - <field name="code">6392</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6393"> - <field name="name">Zuwendungen, Spenden für kirchliche. religiöse und gemeinnützige Zwecke</field> - <field name="code">6393</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6394"> - <field name="name">Zuwendungen, Spenden an politische Parteien</field> - <field name="code">6394</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6395"> - <field name="name">Zuwendungen, Spenden i.d. Verm. (Vermögensstock) einer gemeinnützg. Stiftung</field> - <field name="code">6395</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6396"> - <field name="name">Zuwendungen an Stiftungen gem. § 52 Abs. 2 Nr. 4 AO</field> - <field name="code">6396</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6397"> - <field name="name">Zuwendungen, Spenden i.d. Verm. (Vermögensstock) einer kirchl. Stiftung</field> - <field name="code">6397</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6398"> - <field name="name">Zuwendungen, Spenden an Stiftung i.d. Verm. (Vermögensstock) wissenschaftl.</field> - <field name="code">6398</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6400"> - <field name="name">Versicherungen</field> - <field name="code">6400</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6405"> - <field name="name">Versicherungen für Gebäude</field> - <field name="code">6405</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6410"> - <field name="name">Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen </field> - <field name="code">6410</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6420"> - <field name="name">Beiträge</field> - <field name="code">6420</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6430"> - <field name="name">Sonstige Abgaben</field> - <field name="code">6430</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6436"> - <field name="name">Abzugsfähige Verspätungszuschläge und Zwangsgelder </field> - <field name="code">6436</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6437"> - <field name="name">Nicht abzugsfähige Verspätungszuschläge und Zwangsgelder </field> - <field name="code">6437</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_2'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6440"> - <field name="name">Ausgleichsabgabe Schwerbehindertengesetz</field> - <field name="code">6440</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6450"> - <field name="name">Reparaturen, Instandhaltung von Bauten</field> - <field name="code">6450</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6460"> - <field name="name">Reparaturen, Instandhaltung Anlage und Maschinen</field> - <field name="code">6460</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6470"> - <field name="name">Reparaturen, Instandhaltung andere Anlagen, Betriebs- und Geschäftsausstattung</field> - <field name="code">6470</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6475"> - <field name="name">Zuführung zu Aufwandsrückstellungen</field> - <field name="code">6475</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6485"> - <field name="name">Reparaturen, Instandhaltung andere Anlagen</field> - <field name="code">6485</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6490"> - <field name="name">Sonstige Reparaturen, Instandhaltungen</field> - <field name="code">6490</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6495"> - <field name="name">Wartungskosten für Hard- und Software</field> - <field name="code">6495</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_3'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6498"> - <field name="name">Mietleasing (bewegliche Wirtschaftsgüter)</field> - <field name="code">6498</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6500"> - <field name="name">Fahrzeugkosten</field> - <field name="code">6500</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6520"> - <field name="name">Kfz-Versicherungen</field> - <field name="code">6520</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6530"> - <field name="name">Laufende Kfz-Betriebskosten</field> - <field name="code">6530</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6540"> - <field name="name">Kfz-Reparaturen</field> - <field name="code">6540</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6550"> - <field name="name">Garagenmiete</field> - <field name="code">6550</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6560"> - <field name="name">Mietleasing Kfz</field> - <field name="code">6560</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6570"> - <field name="name">Sonstige Kfz-Kosten</field> - <field name="code">6570</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6580"> - <field name="name">Mautgebühren</field> - <field name="code">6580</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6590"> - <field name="name">Kfz-Kosten betriebl. Nutzung Kfz im PV</field> - <field name="code">6590</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6595"> - <field name="name">Fremdfahrzeugkosten </field> - <field name="code">6595</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_4'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6600"> - <field name="name">Werbekosten</field> - <field name="code">6600</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6605"> - <field name="name">Streuartikel</field> - <field name="code">6605</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6610"> - <field name="name">Geschenke abzugsfähig ohne § 37b EStG</field> - <field name="code">6610</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6611"> - <field name="name">Geschenke abzugsfähig mit § 37b EStG</field> - <field name="code">6611</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6612"> - <field name="name">Pauschale Steuern für Geschenke und Zugaben abzugsfähig</field> - <field name="code">6612</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6620"> - <field name="name">Geschenke nicht abzugsfähig ohne § 37b EStG</field> - <field name="code">6620</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6621"> - <field name="name">Geschenke nicht abzugsfähig mit § 37b EStG</field> - <field name="code">6621</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6625"> - <field name="name">Geschenke ausschließlich betriebl. genutzt</field> - <field name="code">6625</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6629"> - <field name="name">Zugaben mit § 37b EStG</field> - <field name="code">6629</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6630"> - <field name="name">Repräsentationskosten</field> - <field name="code">6630</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6640"> - <field name="name">Bewirtungskosten</field> - <field name="code">6640</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6641"> - <field name="name">Eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)</field> - <field name="code">6641</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6642"> - <field name="name">Eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)</field> - <field name="code">6642</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6643"> - <field name="name">Aufmerksamkeiten</field> - <field name="code">6643</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6644"> - <field name="name">Nicht abzugsfähige Bewirtungskosten</field> - <field name="code">6644</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6645"> - <field name="name">Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten</field> - <field name="code">6645</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6650"> - <field name="name">Reisekosten Arbeitnehmer</field> - <field name="code">6650</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6660"> - <field name="name">Reisekosten Arbeitnehmer Übernachtungsaufwand</field> - <field name="code">6660</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6663"> - <field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field> - <field name="code">6663</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6664"> - <field name="name">Reisekosten Arbeitnehmer Verpflegungsmehraufwand</field> - <field name="code">6664</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6668"> - <field name="name">Reisekosten Arbeitnehmer Kilometergelderstattung</field> - <field name="code">6668</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6670"> - <field name="name">Reisekosten Unternehmer</field> - <field name="code">6670</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6673"> - <field name="name">Reisekosten Unternehmer, Fahrtkosten</field> - <field name="code">6673</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6674"> - <field name="name">Reisekosten Unternehmer Verpflegungsmehraufwand</field> - <field name="code">6674</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6680"> - <field name="name">Reisekosten UN Übernachtungsaufwand und Reisenebenkosten</field> - <field name="code">6680</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6688"> - <field name="name">Fahrten Wohnung / Betrieb und Familienheimfahrten, abziehbarer Anteil</field> - <field name="code">6688</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6689"> - <field name="name">Fahrten Wohnung / Betrieb und Familienheimfahrten (nicht abziehbarer Anteil)</field> - <field name="code">6689</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6690"> - <field name="name">Fahrten zwischen Wohnung und Arbeitsstätte und Familienheimfahrten (Haben)</field> - <field name="code">6690</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6691"> - <field name="name">Verpflegungsmehraufwendungen im Rahmen der doppelten Haushaltsführung</field> - <field name="code">6691</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_5'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6700"> - <field name="name">Kosten der Warenabgabe</field> - <field name="code">6700</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6710"> - <field name="name">Verpackungsmaterial</field> - <field name="code">6710</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6740"> - <field name="name">Ausgangsfrachten</field> - <field name="code">6740</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6760"> - <field name="name">Transportversicherungen</field> - <field name="code">6760</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6770"> - <field name="name">Verkaufsprovisionen</field> - <field name="code">6770</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6780"> - <field name="name">Fremdarbeiten (Vertrieb)</field> - <field name="code">6780</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_6'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6790"> - <field name="name">Aufwand für Gewährleistung</field> - <field name="code">6790</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6800"> - <field name="name">Porto</field> - <field name="code">6800</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6805"> - <field name="name">Telefon</field> - <field name="code">6805</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6810"> - <field name="name">Telefax und Internetkosten</field> - <field name="code">6810</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6815"> - <field name="name">Bürobedarf</field> - <field name="code">6815</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6820"> - <field name="name">Zeitschriften, Bücher</field> - <field name="code">6820</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6821"> - <field name="name">Fortbildungskosten </field> - <field name="code">6821</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6822"> - <field name="name">Freiwillige Sozialleistungen </field> - <field name="code">6822</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6823"> - <field name="name">Vergütungen an Mitunternehmer §15 EStG</field> - <field name="code">6823</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6824"> - <field name="name">Haftungsvergütung an Mitunternehmer §15 EStG</field> - <field name="code">6824</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6825"> - <field name="name">Rechts- und Beratungskosten</field> - <field name="code">6825</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6827"> - <field name="name">Abschluss- und Prüfungskosten</field> - <field name="code">6827</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6830"> - <field name="name">Buchführungskosten</field> - <field name="code">6830</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6833"> - <field name="name">Miete o.Pacht an Gesellschafter, für Überlassung bewegliche Wirtschaftsgüter</field> - <field name="code">6833</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6834"> - <field name="name">Vergütung an Mitunternehmer Miete bewegliche WG § 15 EStG</field> - <field name="code">6834</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6835"> - <field name="name">Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)</field> - <field name="code">6835</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6837"> - <field name="name">Aufwendungen für Lizenzen, Konzessionen</field> - <field name="code">6837</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6838"> - <field name="name">Aufwend. Miete o. Pacht (bewegl. Wirtschaftsg.), gewerbest. hinzuzurechnen</field> - <field name="code">6838</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6840"> - <field name="name">Mietleasing (bewegliche Wirtschaftsgüter)</field> - <field name="code">6840</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6845"> - <field name="name">Werkzeuge und Kleingeräte</field> - <field name="code">6845</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6850"> - <field name="name">Sonstiger Betriebsbedarf</field> - <field name="code">6850</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6855"> - <field name="name">Nebenkosten des Geldverkehrs</field> - <field name="code">6855</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6856"> - <field name="name">Aufwendungen aus Anteilen KapGes. z.T. nicht abz.</field> - <field name="code">6856</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6857"> - <field name="name">Aufwendungen aus Veräußerung Anteilen an KapGes. z.T. nicht abz.</field> - <field name="code">6857</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6859"> - <field name="name">Aufwendungen für Abraum- und Abfallbeseitigung</field> - <field name="code">6859</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6860"> - <field name="name">Nicht abziehbare Vorsteuer</field> - <field name="code">6860</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6865"> - <field name="name">Nicht abziehbare Vorsteuer 7 %</field> - <field name="code">6865</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6871"> - <field name="name">Nicht abziehbare Vorsteuer 19 %</field> - <field name="code">6871</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6875"> - <field name="name">Nicht abziehbare Hälfte der Aufsichtsratsvergütungen </field> - <field name="code">6875</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6876"> - <field name="name">Abziehbare Aufsichtsratsvergütungen </field> - <field name="code">6876</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6880"> - <field name="name">Aufwendungen aus Kursdifferenzen</field> - <field name="code">6880</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6881"> - <field name="name">Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)</field> - <field name="code">6881</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6883"> - <field name="name">Aufwendungen aus Bewertung Finanzmittelfonds </field> - <field name="code">6883</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6884"> - <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a UStG </field> - <field name="code">6884</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6885"> - <field name="name">Erlöse Sachanlageverkäufe 19 % USt</field> - <field name="code">6885</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6886"> - <field name="name">Erlöse Sachanlageverkäufe 16 % USt</field> - <field name="code">6886</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6888"> - <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b UStG</field> - <field name="code">6888</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6889"> - <field name="name">Erlöse Sachanlageverkäufe</field> - <field name="code">6889</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6890"> - <field name="name">Erlöse aus Verkäufen immaterieller Vermögensgegenstände</field> - <field name="code">6890</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6891"> - <field name="name">Erlöse aus Verkäufen Finanzanlagen</field> - <field name="code">6891</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6892"> - <field name="name">Erlöse aus Verkauf Finanzanlagen z.T. n.abz.</field> - <field name="code">6892</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6895"> - <field name="name">Abgänge Sachanlagen Restbuchwert</field> - <field name="code">6895</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6896"> - <field name="name">Abgänge immaterielle Vermögensgegenstände Restbuchwert</field> - <field name="code">6896</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6897"> - <field name="name">Abgang Finanzanlagen Restbuchwert</field> - <field name="code">6897</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6898"> - <field name="name">Abgang Finanzanlagen z.T. n.abz. Restbuchwert</field> - <field name="code">6898</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6900"> - <field name="name">Verluste aus Anlagenabgang</field> - <field name="code">6900</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6903"> - <field name="name">Verlust Veräußerung Anteile KapGes. (Finanzanlagevermögen) z.T. n. abz.</field> - <field name="code">6903</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6905"> - <field name="name">Verluste aus Abgang von Umlaufvermögen</field> - <field name="code">6905</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6906"> - <field name="name">Verluste aus Abgang Umlaufvermögen z.T. n. abziehbar</field> - <field name="code">6906</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6910"> - <field name="name">Abschreibungen auf Umlaufvermögen</field> - <field name="code">6910</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6912"> - <field name="name">Abschreibungen auf Umlaufvermögen, steuerr. bedingt</field> - <field name="code">6912</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6918"> - <field name="name">Aufwendungen aus dem Erwerb eigener Anteile</field> - <field name="code">6918</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6920"> - <field name="name">Einstellung in die Pauschalwertberichtigung zu Forderungen</field> - <field name="code">6920</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6922"> - <field name="name">Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG</field> - <field name="code">6922</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6923"> - <field name="name">Einstellung in die Einzelwertberichtigung zu Forderungen</field> - <field name="code">6923</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6924"> - <field name="name">Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG</field> - <field name="code">6924</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6927"> - <field name="name">Einstellungen in steuerliche Rücklagen</field> - <field name="code">6927</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6928"> - <field name="name">Einstellungen in die Rücklage für Ersatzbeschaffung nach R 6.6 EStR</field> - <field name="code">6928</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6929"> - <field name="name">Einstellungen in die steuerliche Rücklage nach § 4g EStG</field> - <field name="code">6929</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6930"> - <field name="name">Forderungsverluste</field> - <field name="code">6930</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6931"> - <field name="name">Forderungsverluste 7 % USt</field> - <field name="code">6931</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6932"> - <field name="name">Forderungsverluste aus steuerfreien EG-Lieferungen</field> - <field name="code">6932</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6933"> - <field name="name">Forderungsverluste EG-Lieferungen 7 % USt</field> - <field name="code">6933</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6934"> - <field name="name">Forderungsverluste EG-Lieferungen 16 % USt</field> - <field name="code">6934</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6935"> - <field name="name">Forderungsverluste 16 % USt</field> - <field name="code">6935</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6936"> - <field name="name">Forderungsverluste 19 % USt</field> - <field name="code">6936</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6937"> - <field name="name">Forderungsverluste 15 % USt</field> - <field name="code">6937</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6938"> - <field name="name">Forderungsverluste EG-Lieferungen 19 % USt</field> - <field name="code">6938</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6939"> - <field name="name">Forderungsverluste aus im Inland stpfl. EG-Lieferungen 15 % USt (übl. Höhe)</field> - <field name="code">6939</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6960"> - <field name="name">Periodenfremde Aufwendungen</field> - <field name="code">6960</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6967"> - <field name="name">sonstige Aufwendungen betriebsfremd und regelmäßig </field> - <field name="code">6967</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6968"> - <field name="name">Sonstige nicht abziehbare Aufwendungen</field> - <field name="code">6968</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_6969"> - <field name="name">Sonstige Aufwendungen unregelmäßig </field> - <field name="code">6969</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7000"> - <field name="name">Erträge aus Beteiligungen</field> - <field name="code">7000</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7004"> - <field name="name">Ertr. Beteilig. an Pers.Ges. (verbundene Unternehmen), 9 GewStG bzw. § 18 ESt</field> - <field name="code">7004</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7005"> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Beteiligungen)</field> - <field name="code">7005</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7006"> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verb. Unternehmen)</field> - <field name="code">7006</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7008"> - <field name="name">Gewinnanteile gewerbl.u. selbst. Mituntern., § 9 GewStG bzw. § 18 EStG</field> - <field name="code">7008</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7009"> - <field name="name">Erträge aus Beteiligungen an verbundenen Unternehmen</field> - <field name="code">7009</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_09'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7010"> - <field name="name">Erträge Wertpapiere/Ausleihungen Finanzanlagevermögen</field> - <field name="code">7010</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7011"> - <field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens</field> - <field name="code">7011</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7012"> - <field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen</field> - <field name="code">7012</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7013"> - <field name="name">Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)</field> - <field name="code">7013</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7014"> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen)</field> - <field name="code">7014</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7015"> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen)</field> - <field name="code">7015</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7016"> - <field name="name">Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)</field> - <field name="code">7016</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7017"> - <field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalges.</field> - <field name="code">7017</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7018"> - <field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personenges.</field> - <field name="code">7018</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7019"> - <field name="name">Erträge Wertpapiere/Finanzanlageverm.-Ausleihungen verbundene Unternehmen </field> - <field name="code">7019</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7020"> - <field name="name">Zins- und Dividendenerträge</field> - <field name="code">7020</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7030"> - <field name="name">Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)</field> - <field name="code">7030</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_10'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7100"> - <field name="name">Sonstige Zinsen u. ähnliche Erträge</field> - <field name="code">7100</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7103"> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen)</field> - <field name="code">7103</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7104"> - <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen)</field> - <field name="code">7104</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7105"> - <field name="name">Zinserträge § 233a AO, steuerpflichtig</field> - <field name="code">7105</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7106"> - <field name="name">Zinserträge § 233a AO, steuerfrei (Anlage A KSt)</field> - <field name="code">7106</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7107"> - <field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG, steuerfrei</field> - <field name="code">7107</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7109"> - <field name="name">Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen</field> - <field name="code">7109</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7110"> - <field name="name">Sonstige Zinserträge</field> - <field name="code">7110</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7119"> - <field name="name">Sonstige Zinserträge aus verbundenen Unternehmen </field> - <field name="code">7119</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7120"> - <field name="name">Zinsähnliche Erträge</field> - <field name="code">7120</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7129"> - <field name="name">Zinsähnliche Erträge aus verbundenen Unternehmen </field> - <field name="code">7129</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7130"> - <field name="name">Diskonterträge</field> - <field name="code">7130</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7139"> - <field name="name">Diskonterträge aus verbundenen Unternehmen </field> - <field name="code">7139</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7140"> - <field name="name">Steuerfreie Zinserträge aus der Abzinsung von Rückstellungen</field> - <field name="code">7140</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7141"> - <field name="name">Zinserträge aus der Abzinsung von Verbindlichkeiten</field> - <field name="code">7141</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7142"> - <field name="name">Zinserträge aus der Abzinsung von Rückstellungen</field> - <field name="code">7142</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7143"> - <field name="name">Zinserträge aus der Abzinsung von Pensionsrückst. und ähnl./vergl. Verpfl.</field> - <field name="code">7143</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7144"> - <field name="name">Zinserträge Abzinsung v. Pensionsrückst. u. ähnl./vergl. Verpfl. z. Verr.</field> - <field name="code">7144</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7145"> - <field name="name">Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB</field> - <field name="code">7145</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7190"> - <field name="name">Erträge aus Verlustübernahme</field> - <field name="code">7190</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7192"> - <field name="name">Erhaltene Gewinne auf Grund einer Gewinngemeinschaft </field> - <field name="code">7192</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7194"> - <field name="name">Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags</field> - <field name="code">7194</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7200"> - <field name="name">Abschreibungen auf Finanzanlagen (dauerhaft)</field> - <field name="code">7200</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7201"> - <field name="name">Abschreibungen auf Finanzanlagen (nicht dauerhaft)</field> - <field name="code">7201</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7204"> - <field name="name">Abschreibungen auf Finanzanlagen (dauerhaft)</field> - <field name="code">7204</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7207"> - <field name="name">Abschreibungen auf Finanzanlagen - verbundene Unternehmen</field> - <field name="code">7207</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7208"> - <field name="name">Aufw. a. Gr. v. Verlustant. gewerbl. u. selbst. Mituntern., § 8 GewStG </field> - <field name="code">7208</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7210"> - <field name="name">Abschreibungen auf Wertpapiere des Umlaufvermögens</field> - <field name="code">7210</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7214"> - <field name="name">Abschreibungen Wertpapiere des UV z.T. n.abz.</field> - <field name="code">7214</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7217"> - <field name="name">Abschreibungen auf Wertpapiere des Umlaufvermögens - verbundene Unternehmen</field> - <field name="code">7217</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7250"> - <field name="name">Abschreibungen auf Finanzanlagen aufgrund steuerrechtl. Sondervorschriften</field> - <field name="code">7250</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7255"> - <field name="name">Abschreibungen Finanzanlagen z.T. n.abz.</field> - <field name="code">7255</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_07'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7300"> - <field name="name">Zinsen und ähnliche Aufwendungen</field> - <field name="code">7300</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7302"> - <field name="name">Steuerl. n. abzugsf., andere Nebenleistg z. Steuern § 4 Abs. 5b EStG</field> - <field name="code">7302</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7303"> - <field name="name">Steuerlich abzugsfähige, andere Nebenleistungen zu Steuern </field> - <field name="code">7303</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7304"> - <field name="name">Steuerlich nicht abzugsfähige, andere Nebenleistungen zu Steuern </field> - <field name="code">7304</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7305"> - <field name="name">Zinsaufwendungen § 233a AO betriebliche Steuern</field> - <field name="code">7305</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7306"> - <field name="name">Zinsaufwendungen § 233a bis 237 AO Personensteuern </field> - <field name="code">7306</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7309"> - <field name="name">Zinsaufwendungen an verbundene Unternehmen</field> - <field name="code">7309</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7310"> - <field name="name">Zinsaufwendungen für kurzfristige Verbindlichkeiten</field> - <field name="code">7310</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7313"> - <field name="name">Nicht abzugsfähige Schuldzinsen § 4 Abs. 4a EStG</field> - <field name="code">7313</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7316"> - <field name="name">Zinsen für Gesellschafterdarlehen</field> - <field name="code">7316</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7317"> - <field name="name">Zinsen an Gesellschafter mit mehr als 25% Beteiligung</field> - <field name="code">7317</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7319"> - <field name="name">Zinsaufwendungen f.kurzfr. Verbindlichkeiten an verbundene Unternehmen</field> - <field name="code">7319</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7320"> - <field name="name">Zinsaufwendungen für langfristige Verbindlichkeiten</field> - <field name="code">7320</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7323"> - <field name="name">Abschreibungen auf Disagio zur Finanzierung</field> - <field name="code">7323</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7324"> - <field name="name">Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens</field> - <field name="code">7324</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7325"> - <field name="name">Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören</field> - <field name="code">7325</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7326"> - <field name="name">Zinsen zur Finanzierung des Anlagevermögen</field> - <field name="code">7326</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7327"> - <field name="name">Renten und dauernde Lasten</field> - <field name="code">7327</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7328"> - <field name="name">Zinsen an Mitunternehmer § 15 EStG</field> - <field name="code">7328</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7329"> - <field name="name">Zinsaufwendungen f.langfr. Verbindlichkeiten an verbundene Unternehmen</field> - <field name="code">7329</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7330"> - <field name="name">Zinsähnliche Aufwendungen</field> - <field name="code">7330</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7339"> - <field name="name">Zinsähnliche Aufwendungen an verbundene Unternehmen </field> - <field name="code">7339</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7340"> - <field name="name">Diskontaufwendungen</field> - <field name="code">7340</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7349"> - <field name="name">Diskontaufwendungen an verbundene Unternehmen </field> - <field name="code">7349</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7350"> - <field name="name">Zinsen und ähnliche Aufwendungen z.T. nicht abz.</field> - <field name="code">7350</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7351"> - <field name="name">Zinsen und ähnliche Aufwendungen an verb.UN z.T. n.abz.</field> - <field name="code">7351</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7355"> - <field name="name">Kreditprovisionen und Verwaltungskostenbeiträge</field> - <field name="code">7355</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7360"> - <field name="name">Zinsanteil der Zuführungen zu Pensionsrückstellungen</field> - <field name="code">7360</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7361"> - <field name="name">Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten</field> - <field name="code">7361</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7362"> - <field name="name">Zinsaufwendungen aus der Abzinsung von Rückstellungen</field> - <field name="code">7362</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7363"> - <field name="name">Zinsaufwendg. aus Abzinsung Pensionsrückst. u. ähnl./vergl. Verpfl.</field> - <field name="code">7363</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7364"> - <field name="name">Zinsaufwendg. aus Abzinsung Pensionsrückst. u. ähnl. Verpfl. § 246 Abs. 2 HGB</field> - <field name="code">7364</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_13'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7365"> - <field name="name">Aufwendungen aus Vermögensgegenst. z. Verr. n. § 246 Abs. 2 HGB</field> - <field name="code">7365</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7366"> - <field name="name">Steuerlich nicht abzugsfähige Zinsaufw. aus der Abzinsung von Rückstellungen</field> - <field name="code">7366</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_11'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7390"> - <field name="name">Aufwendungen aus Verlustübernahme </field> - <field name="code">7390</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7392"> - <field name="name">Abgeführte Gewinne auf Grund eine Gewinngemeinschaft </field> - <field name="code">7392</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7394"> - <field name="name">Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags</field> - <field name="code">7394</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7399"> - <field name="name">Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG</field> - <field name="code">7399</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7400"> - <field name="name">Außerordentliche Erträge</field> - <field name="code">7400</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7401"> - <field name="name">Außerordentliche Erträge finanzwirksam </field> - <field name="code">7401</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7450"> - <field name="name">Außerordentliche Erträge nicht finanzwirksam </field> - <field name="code">7450</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7451"> - <field name="name">Erträge durch Verschmelzung und Umwandlung</field> - <field name="code">7451</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7452"> - <field name="name">Erträge durch den Verkauf von bedeutenden Beteiligungen</field> - <field name="code">7452</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7453"> - <field name="name">Erträge durch den Verkauf von bedeutenden Grundstücken</field> - <field name="code">7453</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7454"> - <field name="name">Gewinn aus Veräußerung/Aufgabe von Geschäftsaktivitäten</field> - <field name="code">7454</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7460"> - <field name="name">Erträge aus der Anwendung von Übergangsvorschriften</field> - <field name="code">7460</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7461"> - <field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Zuschr. Sachanlageverm.)</field> - <field name="code">7461</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7462"> - <field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Zuschr. Finanzanlageverm.)</field> - <field name="code">7462</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7463"> - <field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Wertp. Umlaufverm.)</field> - <field name="code">7463</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7464"> - <field name="name">Erträge aus der Anwendung von Übergangsvorschriften (latente Steuern)</field> - <field name="code">7464</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7500"> - <field name="name">Außerordentliche Aufwendungen</field> - <field name="code">7500</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7501"> - <field name="name">Außerordentliche Aufwendungen finanzwirksam </field> - <field name="code">7501</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7550"> - <field name="name">Außerordentliche Aufwendungen nicht finanzwirksam </field> - <field name="code">7550</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7551"> - <field name="name">Verluste durch Verschmelzung und Umwandlung</field> - <field name="code">7551</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7552"> - <field name="name">Verluste durch außergewöhnliche Schadensfälle</field> - <field name="code">7552</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7553"> - <field name="name">Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen</field> - <field name="code">7553</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7554"> - <field name="name">Verluste aus Veräußerung/Aufgabe von Geschäftsaktivitäten</field> - <field name="code">7554</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7560"> - <field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften</field> - <field name="code">7560</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7561"> - <field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückst.)</field> - <field name="code">7561</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7562"> - <field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften (Bilanzierungshilfen)</field> - <field name="code">7562</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7563"> - <field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften (latente Steuern)</field> - <field name="code">7563</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_08_7'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7600"> - <field name="name">Körperschaftsteuer</field> - <field name="code">7600</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7603"> - <field name="name">Körperschaftsteuer für Vorjahre</field> - <field name="code">7603</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7604"> - <field name="name">Körperschaftsteuererstattungen für Vorjahre</field> - <field name="code">7604</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7607"> - <field name="name">Solidaritätszuschlag Erstattungen für Vorjahre</field> - <field name="code">7607</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7608"> - <field name="name">Solidaritätszuschlag</field> - <field name="code">7608</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7609"> - <field name="name">Solidaritätszuschlag für Vorjahre</field> - <field name="code">7609</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7610"> - <field name="name">Gewerbesteuer ( Vorauszahlung )</field> - <field name="code">7610</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7630"> - <field name="name">Kapitalertragsteuer 25 %</field> - <field name="code">7630</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7633"> - <field name="name">Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %</field> - <field name="code">7633</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7639"> - <field name="name">Anrechnung / Abzug ausländische Quellensteuer</field> - <field name="code">7639</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7640"> - <field name="name">Gewerbesteuernachzahlungen Vorjahre</field> - <field name="code">7640</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7641"> - <field name="name">Gewerbesteuernachzhlg. und Gewerbesteuererst. für Vorjahre § 4 Abs. 5b EStG</field> - <field name="code">7641</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7642"> - <field name="name">Gewerbesteuererstattungen Vorjahre</field> - <field name="code">7642</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7643"> - <field name="name">Erträge aus der Auflösung von Gewerbesteuerrückstellungen § 4 Abs. 5b EStG</field> - <field name="code">7643</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7644"> - <field name="name">Erträge aus der Auflösung von Gewerbesteuerrückstellungen</field> - <field name="code">7644</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7646"> - <field name="name">Aufwendungen a. d. Zuführung zu Steuerrückstellungen für Steuerstundung (BStBK)</field> - <field name="code">7646</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7648"> - <field name="name">Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BStBK)</field> - <field name="code">7648</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_04'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7649"> - <field name="name">Erträge aus der Zuführung und Auflösung von latenten Steuern</field> - <field name="code">7649</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_14'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_revenue"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7650"> - <field name="name">Sonstige Steuern</field> - <field name="code">7650</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7675"> - <field name="name">Verbrauchsteuer</field> - <field name="code">7675</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7678"> - <field name="name">Ökosteuer</field> - <field name="code">7678</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7680"> - <field name="name">Grundsteuer</field> - <field name="code">7680</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7685"> - <field name="name">Kfz-Steuer</field> - <field name="code">7685</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7690"> - <field name="name">Steuernachzahlung Vorj. - sonst. Steuern</field> - <field name="code">7690</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7692"> - <field name="name">Steuererstattungen Vorj. - sonst. Steuern</field> - <field name="code">7692</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_7694"> - <field name="name">Erträge - Auflösung v. Rückst. f. sonst. St.</field> - <field name="code">7694</field> - <field name="reconcile" eval="False"/> - <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_pl_15'),])]"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_expenses"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_9000"> - <field name="name">Saldenvorträge Sachkonten</field> - <field name="code">9000</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_9008"> - <field name="name">Saldenvorträge Debitoren</field> - <field name="code">9008</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_9009"> - <field name="name">Saldenvorträge Kreditoren</field> - <field name="code">9009</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_other_income"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record model="account.account.template" id="account_9090"> - <field name="name">Summenvortragskonto</field> - <field name="code">9090</field> - <field name="reconcile" eval="False"/> - <field name="reconcile" eval="False"/> - <field name="user_type_id" ref="account.data_account_type_current_assets"/> - <field name="chart_template_id" ref="l10n_chart_de_skr04"/> - </record> - - <record id="l10n_chart_de_skr04" model="account.chart.template"> - <field name="property_account_receivable_id" ref="account_1200"/> - <field name="property_account_payable_id" ref="account_3300"/> - <field name="property_account_expense_categ_id" ref="account_5400"/> - <field name="property_account_income_categ_id" ref="account_4400"/> - <field name="income_currency_exchange_account_id" ref="account_4840"/> - <field name="expense_currency_exchange_account_id" ref="account_6880"/> - </record> + <data noupdate="1"> + + <record id="chart_skr04_1460" model="account.account.template"> + <field name="code">1460</field> + <field name="name">Geldtransit</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6,0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + </record> + <record id="l10n_chart_de_skr04" model="account.chart.template"> + <field name="name">Deutscher Kontenplan SKR04</field> + <field name="cash_account_code_prefix">160</field> + <field name="bank_account_code_prefix">180</field> + <field name="currency_id" ref="base.EUR"/> + <field name="transfer_account_id" ref="chart_skr04_1460"/> + </record> + <record id="chart_skr04_1460" model="account.account.template"> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + + <record id="chart_skr04_50" model="account.account.template"> + <field name="code">0050</field> + <field name="name">Ausstehende nicht eingeforderte Einlagen (Komplementär)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_60" model="account.account.template"> + <field name="code">0060</field> + <field name="name">Ausstehende eingeforderte Einlagen (Komplementär)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_70" model="account.account.template"> + <field name="code">0070</field> + <field name="name">Ausstehende nicht eingeforderte Einlagen (Kommanditist)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_80" model="account.account.template"> + <field name="code">0080</field> + <field name="name">Ausstehende eingeforderte Einlagen (Kommanditist)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_90" model="account.account.template"> + <field name="code">0090</field> + <field name="name">Rückständige fällige Einzahlungen auf Geschäftsanteile</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_100" model="account.account.template"> + <field name="code">0100</field> + <field name="name">Entgeltlich erworbene Konzessionen und gewerbliche Schutzrechte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_110" model="account.account.template"> + <field name="code">0110</field> + <field name="name">Konzessionen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_120" model="account.account.template"> + <field name="code">0120</field> + <field name="name">Gewerbliche Schutzrechte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_130" model="account.account.template"> + <field name="code">0130</field> + <field name="name">Ähnliche Rechte und Werte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_135" model="account.account.template"> + <field name="code">0135</field> + <field name="name">EDV-Software</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_140" model="account.account.template"> + <field name="code">0140</field> + <field name="name">Lizenzen an gewerblichen Schutzrechten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_143" model="account.account.template"> + <field name="code">0143</field> + <field name="name">Selbst geschaffene immaterielle Vermögensgegenstände</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_144" model="account.account.template"> + <field name="code">0144</field> + <field name="name">EDV-Software</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_145" model="account.account.template"> + <field name="code">0145</field> + <field name="name">Lizenzen und Franchiseverträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_146" model="account.account.template"> + <field name="code">0146</field> + <field name="name">Konzessionen und gewerbliche Schutzrechte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_147" model="account.account.template"> + <field name="code">0147</field> + <field name="name">Rezepte, Verfahren, Prototypen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_148" model="account.account.template"> + <field name="code">0148</field> + <field name="name">Immaterielle Vermögensgegenstände in Entwicklung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_150" model="account.account.template"> + <field name="code">0150</field> + <field name="name">Geschäfts- oder Firmenwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_170" model="account.account.template"> + <field name="code">0170</field> + <field name="name">Anzahlungen auf immaterielle Vermögensgegenstände </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_179" model="account.account.template"> + <field name="code">0179</field> + <field name="name">Anzahlungen auf Geschäfts- oder Firmenwert </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_I_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_200" model="account.account.template"> + <field name="code">0200</field> + <field name="name">Grundstücke, grundstücksgleiche Rechte und Bauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_210" model="account.account.template"> + <field name="code">0210</field> + <field name="name">Grundstücksgleiche Rechte ohne Bauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_215" model="account.account.template"> + <field name="code">0215</field> + <field name="name">Unbebaute Grundstücke</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_220" model="account.account.template"> + <field name="code">0220</field> + <field name="name">Grundstücksgleiche Rechte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_225" model="account.account.template"> + <field name="code">0225</field> + <field name="name">Grundstücke mit Substanzverzehr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_230" model="account.account.template"> + <field name="code">0230</field> + <field name="name">Bauten auf eigenen Grundstücken</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_235" model="account.account.template"> + <field name="code">0235</field> + <field name="name">Grundstückswerte eigener bebauter Grundstücke </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_240" model="account.account.template"> + <field name="code">0240</field> + <field name="name">Geschäftsbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_250" model="account.account.template"> + <field name="code">0250</field> + <field name="name">Fabrikbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_260" model="account.account.template"> + <field name="code">0260</field> + <field name="name">Andere Bauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_270" model="account.account.template"> + <field name="code">0270</field> + <field name="name">Garagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_280" model="account.account.template"> + <field name="code">0280</field> + <field name="name">Außenanlagen Fabrik und Geschäftsbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_285" model="account.account.template"> + <field name="code">0285</field> + <field name="name">Hof- und Wegebefestigungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_290" model="account.account.template"> + <field name="code">0290</field> + <field name="name">Einrichtungen für Geschäfts- Fabrik- und andere Bauten </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_300" model="account.account.template"> + <field name="code">0300</field> + <field name="name">Wohnbauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_305" model="account.account.template"> + <field name="code">0305</field> + <field name="name">Garagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_310" model="account.account.template"> + <field name="code">0310</field> + <field name="name">Außenanlagen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_315" model="account.account.template"> + <field name="code">0315</field> + <field name="name">Hof- und Wegebefestigungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_320" model="account.account.template"> + <field name="code">0320</field> + <field name="name">Einrichtungen für Wohnbauten </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_329" model="account.account.template"> + <field name="code">0329</field> + <field name="name">Gebäudeteil des häuslichen Arbeitszimmers</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_330" model="account.account.template"> + <field name="code">0330</field> + <field name="name">Bauten auf fremden Grundstücken</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_340" model="account.account.template"> + <field name="code">0340</field> + <field name="name">Geschäftsbauten </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_350" model="account.account.template"> + <field name="code">0350</field> + <field name="name">Fabrikbauten </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_360" model="account.account.template"> + <field name="code">0360</field> + <field name="name">Wohnbauten </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_370" model="account.account.template"> + <field name="code">0370</field> + <field name="name">Andere Bauten </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_380" model="account.account.template"> + <field name="code">0380</field> + <field name="name">Garagen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_390" model="account.account.template"> + <field name="code">0390</field> + <field name="name">Außenanlagen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_395" model="account.account.template"> + <field name="code">0395</field> + <field name="name">Hof- und Wegebefestigungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_398" model="account.account.template"> + <field name="code">0398</field> + <field name="name">Einrichtung Fabrik- und Geschäftsbauten </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_400" model="account.account.template"> + <field name="code">0400</field> + <field name="name">Technische Anlagen und Maschinen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_420" model="account.account.template"> + <field name="code">0420</field> + <field name="name">Technische Anlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_440" model="account.account.template"> + <field name="code">0440</field> + <field name="name">Maschinen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_450" model="account.account.template"> + <field name="code">0450</field> + <field name="name">Transportanlagen und Ähnliches</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_460" model="account.account.template"> + <field name="code">0460</field> + <field name="name">Maschinengebundene Werkzeuge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_470" model="account.account.template"> + <field name="code">0470</field> + <field name="name">Betriebsvorrichtungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_500" model="account.account.template"> + <field name="code">0500</field> + <field name="name">Betriebs- und Geschäftsausstattung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_510" model="account.account.template"> + <field name="code">0510</field> + <field name="name">Andere Anlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_520" model="account.account.template"> + <field name="code">0520</field> + <field name="name">Pkw</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_540" model="account.account.template"> + <field name="code">0540</field> + <field name="name">Lkw</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_560" model="account.account.template"> + <field name="code">0560</field> + <field name="name">Sonstige Transportmittel</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_620" model="account.account.template"> + <field name="code">0620</field> + <field name="name">Werkzeuge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_630" model="account.account.template"> + <field name="code">0630</field> + <field name="name">Betriebsausstattung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_635" model="account.account.template"> + <field name="code">0635</field> + <field name="name">Geschäftsausstattung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_640" model="account.account.template"> + <field name="code">0640</field> + <field name="name">Ladeneinrichtung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_650" model="account.account.template"> + <field name="code">0650</field> + <field name="name">Büroeinrichtung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_660" model="account.account.template"> + <field name="code">0660</field> + <field name="name">Gerüst- und Schalungsmaterial</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_670" model="account.account.template"> + <field name="code">0670</field> + <field name="name">Geringwertige Wirtschaftsgüter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_675" model="account.account.template"> + <field name="code">0675</field> + <field name="name">Geringwertige Wirtschaftsgüter Sammelposten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_680" model="account.account.template"> + <field name="code">0680</field> + <field name="name">Einbauten in fremde Grundstücke</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_690" model="account.account.template"> + <field name="code">0690</field> + <field name="name">Sonstige Betriebs- und Geschäftsausstattung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_700" model="account.account.template"> + <field name="code">0700</field> + <field name="name">Geleistete Anzahlungen und Anlagen im Bau </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_705" model="account.account.template"> + <field name="code">0705</field> + <field name="name">Anzahlungen auf Grundstücke ohne Bauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_710" model="account.account.template"> + <field name="code">0710</field> + <field name="name">Geschäfts-, Fabrik- und andere Bauten im Bau</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_720" model="account.account.template"> + <field name="code">0720</field> + <field name="name">Anzahlungen auf Bauten auf eigenen Grundstücken</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_725" model="account.account.template"> + <field name="code">0725</field> + <field name="name">Wohnbauten im Bau </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_735" model="account.account.template"> + <field name="code">0735</field> + <field name="name">Anzahlungen auf Wohnbauten auf eigenen Grundstücken</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_740" model="account.account.template"> + <field name="code">0740</field> + <field name="name">Geschäfts-, Fabrik- und andere Bauten im Bau</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_755" model="account.account.template"> + <field name="code">0755</field> + <field name="name">Wohnbauten im Bau </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_765" model="account.account.template"> + <field name="code">0765</field> + <field name="name">Anzahlungen auf Wohnbauten auf fremden Grundtücken</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_770" model="account.account.template"> + <field name="code">0770</field> + <field name="name">Technische Anlagen und Maschinen im Bau </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_780" model="account.account.template"> + <field name="code">0780</field> + <field name="name">Anzahlungen auf Technische Anlagen und Maschinen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_fixed_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_785" model="account.account.template"> + <field name="code">0785</field> + <field name="name">Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau 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[ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_803" model="account.account.template"> + <field name="code">0803</field> + <field name="name">Anteile an verbundenen Unternehmen, Personengesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_804" model="account.account.template"> + <field name="code">0804</field> + <field name="name">Anteile an verbundenen Unternehmen, Kapitalgesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_805" model="account.account.template"> + <field name="code">0805</field> + <field name="name">Anteile an herrschender oder mehrheitlich beteiligter Personengesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_808" model="account.account.template"> + <field name="code">0808</field> + <field name="name">Anteile an herrschender oder mehrheitlich beteiligter Kapitalgesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_809" model="account.account.template"> + <field name="code">0809</field> + <field name="name">Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_810" model="account.account.template"> + <field name="code">0810</field> + <field name="name">Ausleihungen an verbundene Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_813" model="account.account.template"> + <field name="code">0813</field> + <field name="name">Ausleihungen an verbundene Unternehmen, Personengesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_814" model="account.account.template"> + <field name="code">0814</field> + <field name="name">Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_815" model="account.account.template"> + <field name="code">0815</field> + <field name="name">Ausleihungen an verbundene Unternehmen, Einzelunternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_820" model="account.account.template"> + <field name="code">0820</field> + <field name="name">Beteiligungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_829" model="account.account.template"> + <field name="code">0829</field> + <field name="name">Beteiligung einer GmbH and Co. KG an einer Komplementär-GmbH </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_830" model="account.account.template"> + <field name="code">0830</field> + <field name="name">Typisch stille Beteiligungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_840" model="account.account.template"> + <field name="code">0840</field> + <field name="name">Atypisch stille Beteiligungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_850" model="account.account.template"> + <field name="code">0850</field> + <field name="name">Beteiligungen an Kapitalgesellschaften </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_860" model="account.account.template"> + <field name="code">0860</field> + <field name="name">Beteiligungen an Personengesellschaften </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_880" model="account.account.template"> + <field name="code">0880</field> + <field name="name">Ausleihungen an UN mit Beteiligungsverhältnis</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_883" model="account.account.template"> + <field name="code">0883</field> + <field name="name">Ausleihungen an UN mit Beteiligungsverhältnis, Personengesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_885" model="account.account.template"> + <field name="code">0885</field> + <field name="name">Ausleihungen an UN mit Beteiligungsverhältnis,Kapitalgesellschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_900" model="account.account.template"> + <field name="code">0900</field> + <field name="name">Wertpapiere des Anlagevermögens</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_910" model="account.account.template"> + <field name="code">0910</field> + <field name="name">Wertpapiere mit Gewinnbeteiligungsansprüchen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_920" model="account.account.template"> + <field name="code">0920</field> + <field name="name">Festverzinsliche Wertpapiere </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_930" model="account.account.template"> + <field name="code">0930</field> + <field name="name">Sonstige Ausleihungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_940" model="account.account.template"> + <field name="code">0940</field> + <field name="name">Darlehen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_960" model="account.account.template"> + <field name="code">0960</field> + <field name="name">Ausleihungen an Gesellschafter </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_961" model="account.account.template"> + <field name="code">0961</field> + <field name="name">Ausleihungen an GmbH-Gesellschafter </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_962" model="account.account.template"> + <field name="code">0962</field> + <field name="name">Ausleihungen an persönlich haftende Gesellschafter </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_963" model="account.account.template"> + <field name="code">0963</field> + <field name="name">Ausleihungen an Kommanditisten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_964" model="account.account.template"> + <field name="code">0964</field> + <field name="name">Ausleihungen stille Gesellschafter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_970" model="account.account.template"> + <field name="code">0970</field> + <field name="name">Ausleihungen an nahe stehende Personen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_980" model="account.account.template"> + <field name="code">0980</field> + <field name="name">Genossenschaftsanteile zum langfristigen Verbleib </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1000" model="account.account.template"> + <field name="code">1000</field> + <field name="name">Roh-, Hilfs- und Betriebsstoffe</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_I_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1040" model="account.account.template"> + <field name="code">1040</field> + <field name="name">Unfertige Erzeugnisse und Leistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1050" model="account.account.template"> + <field name="code">1050</field> + <field name="name">Unfertige Erzeugnisse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1080" model="account.account.template"> + <field name="code">1080</field> + <field name="name">Unfertige Leistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1090" model="account.account.template"> + <field name="code">1090</field> + <field name="name">In Ausführung befindliche Bauaufträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1095" model="account.account.template"> + <field name="code">1095</field> + <field name="name">In Arbeit befindliche Aufträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_I_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1100" model="account.account.template"> + <field name="code">1100</field> + <field name="name">Fertige Erzeugnisse und Waren</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_I_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1110" model="account.account.template"> + <field name="code">1110</field> + <field name="name">Fertige Erzeugnisse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_I_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1140" model="account.account.template"> + <field name="code">1140</field> + <field name="name">Waren</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_I_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1180" model="account.account.template"> + <field name="code">1180</field> + <field name="name">Geleistete Anzahlungen auf Vorräte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_I_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1181" model="account.account.template"> + <field name="code">1181</field> + <field name="name">Geleistete Anzahlungen 7 % Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_I_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1186" model="account.account.template"> + <field name="code">1186</field> + <field name="name">Geleistete Anzahlungen 19 % Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_I_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1190" model="account.account.template"> + <field name="code">1190</field> + <field name="name">Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_I_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1200" model="account.account.template"> + <field name="code">1200</field> + <field name="name">Forderungen aus Lieferungen und Leistungen</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1205" model="account.account.template"> + <field name="code">1205</field> + <field name="name">Forderungen aus Lieferungen und Leistungen (Odoo)</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1210" model="account.account.template"> + <field name="code">1210</field> + <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorrent</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1215" model="account.account.template"> + <field name="code">1215</field> + <field name="name">Forderungen aus Lieferungen und Leistungen zum allgemeinen Steuersatz</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1216" model="account.account.template"> + <field name="code">1216</field> + <field name="name">Forderungen aus Lieferungen und Leistungen zum ermäßigten Steuersatz </field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1217" model="account.account.template"> + <field name="code">1217</field> + <field name="name">Forderungen aus stfr. oder nicht stb. Lieferungen und Leistungen</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1218" model="account.account.template"> + <field name="code">1218</field> + <field name="name">Forderungen aus Lieferungen und Leistungen gemäß §24 UStG</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1219" model="account.account.template"> + <field name="code">1219</field> + <field name="name">Gegenkonto 1215-1218 bei Aufteilung der Ford. nach Steuersätzen (EÜR)</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1220" model="account.account.template"> + <field name="code">1220</field> + <field name="name">Forderungen nach § 11 EStG für § 4/3</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1221" model="account.account.template"> + <field name="code">1221</field> + <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorrent b. 1J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1225" model="account.account.template"> + <field name="code">1225</field> + <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorrent g. 1J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1230" model="account.account.template"> + <field name="code">1230</field> + <field name="name">Wechsel aus Lieferungen und Leistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1231" model="account.account.template"> + <field name="code">1231</field> + <field name="name">Wechsel aus Lieferungen und Leistungen - Restlaufzeit bis 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1232" model="account.account.template"> + <field name="code">1232</field> + <field name="name">Wechsel aus Lieferungen und Leistungen - Restlaufzeit größer 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1235" model="account.account.template"> + <field name="code">1235</field> + <field name="name">Wechsel aus Lieferungen und Leistungen, bundesbankfähig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1240" model="account.account.template"> + <field name="code">1240</field> + <field name="name">Zweifelhafte Forderungen </field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1241" model="account.account.template"> + <field name="code">1241</field> + <field name="name">Zweifelhafte Forderungen - Restlaufzeit bis 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1245" model="account.account.template"> + <field name="code">1245</field> + <field name="name">Zweifelhafte Forderungen - Restlaufzeit größer 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1246" model="account.account.template"> + <field name="code">1246</field> + <field name="name">Einzelwertberichtigung zu Forderungen - Restlaufzeit bis 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1247" model="account.account.template"> + <field name="code">1247</field> + <field name="name">Einzelwertberichtigung zu Forderungen - Restlaufzeit größer 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1248" model="account.account.template"> + <field name="code">1248</field> + <field name="name">Pauschalwertberichtigung zu Forderungen - Restlaufzeit bis 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1249" model="account.account.template"> + <field name="code">1249</field> + <field name="name">Pauschalwertberichtigung zu Forderungen - Restlaufzeit größer 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1250" model="account.account.template"> + <field name="code">1250</field> + <field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter </field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1251" model="account.account.template"> + <field name="code">1251</field> + <field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter b 1J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1255" model="account.account.template"> + <field name="code">1255</field> + <field name="name">Forderungen aus Lieferungen und Leistungen gegen Gesellschafter g. 1J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1260" model="account.account.template"> + <field name="code">1260</field> + <field name="name">Forderungen gegen verbundene Unternehmen</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_receivable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1261" model="account.account.template"> + <field name="code">1261</field> + <field name="name">Forderungen gegen verbundene Unternehmen Restlaufzeit bis 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_2')])]"/> + <field 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eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_E')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1390" model="account.account.template"> + <field name="code">1390</field> + <field name="name">GmbH-Anteile zum kurzfristigen Verbleib </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1391" model="account.account.template"> + <field name="code">1391</field> + <field name="name">Forderungen gegen Arbeitsgemeinschaften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field 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ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1395" model="account.account.template"> + <field name="code">1395</field> + <field name="name">Genossenschafts-Anteile zum kurzfristigen Verbleib </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1396" model="account.account.template"> + <field name="code">1396</field> + <field name="name">Nachträglich abziehbare Vorsteuer, bewegliche Wirtschaftsgüter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1397" model="account.account.template"> + <field name="code">1397</field> + <field name="name">Zurückzuzahlende Vorsteuer, bewegliche Wirtschaftsgüter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1398" model="account.account.template"> + <field name="code">1398</field> + <field name="name">Nachträglich abziehbare Vorsteuer, unbewegliche Wirtschaftsgüter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1399" model="account.account.template"> + <field name="code">1399</field> + 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name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1402" model="account.account.template"> + <field name="code">1402</field> + <field name="name">Abziehbare Vorsteuer aus innergem. Erwerb</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1404" model="account.account.template"> + <field name="code">1404</field> + <field name="name">Abziehbare Vorsteuer aus innergem. Erwerb 19 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1406" model="account.account.template"> + <field name="code">1406</field> + <field name="name">Abziehbare Vorsteuer 19 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1407" model="account.account.template"> + <field name="code">1407</field> + <field name="name">Abziehbare Vorsteuer nach § 13b UStG 19 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1408" model="account.account.template"> + <field name="code">1408</field> + <field name="name">Abziehbare Vorsteuer nach § 13b UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1410" model="account.account.template"> + <field name="code">1410</field> + <field name="name">Aufzuteilende Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1411" model="account.account.template"> + <field name="code">1411</field> + <field name="name">Aufzuteilende Vorsteuer 7 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1412" model="account.account.template"> + <field name="code">1412</field> + <field name="name">Aufzuteilende Vorsteuer aus innergem. Erwerb</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1413" model="account.account.template"> + <field name="code">1413</field> + <field name="name">Aufzuteilende Vorsteuer aus innergem. Erwerb 19 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1416" model="account.account.template"> + <field name="code">1416</field> + <field name="name">Aufzuteilende Vorsteuer 19 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1417" model="account.account.template"> + <field name="code">1417</field> + <field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1419" model="account.account.template"> + <field name="code">1419</field> + <field name="name">Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 % </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1420" model="account.account.template"> + <field name="code">1420</field> + <field name="name">Umsatzsteuerforderungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1421" model="account.account.template"> + <field name="code">1421</field> + <field name="name">Umsatzsteuerforderungen laufendes Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1422" model="account.account.template"> + <field name="code">1422</field> + <field name="name">Umsatzsteuerforderungen Vorjahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1425" model="account.account.template"> + <field name="code">1425</field> + <field name="name">Umsatzsteuerforderungen früherer Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1427" model="account.account.template"> + <field name="code">1427</field> + <field name="name">Forderungen aus entrichteten Verbrauchsteuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1431" model="account.account.template"> + <field name="code">1431</field> + <field name="name">Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1432" model="account.account.template"> + <field name="code">1432</field> + <field name="name">Abziehbare Vorsteuer aus innergem. Erwerb von Neufahrzeugen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1433" model="account.account.template"> + <field name="code">1433</field> + <field name="name">Entstandene Einfuhrumsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1434" model="account.account.template"> + <field name="code">1434</field> + <field name="name">Vorsteuer in Folgeperiode/im Folgejahr abziehbar</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1435" model="account.account.template"> + <field name="code">1435</field> + <field name="name">Forderungen aus Gewerbesteuerüberzahlungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1436" model="account.account.template"> + <field name="code">1436</field> + <field name="name">Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1440" model="account.account.template"> + <field name="code">1440</field> + <field name="name">Steuererstattungsansprüche gegenüber anderen Ländern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1450" model="account.account.template"> + <field name="code">1450</field> + <field name="name">Körperschaftsteuerrückforderung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1456" model="account.account.template"> + <field name="code">1456</field> + <field name="name">Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1457" model="account.account.template"> + <field name="code">1457</field> + <field name="name">Forderung gegenüber Bundesagentur für Arbeit</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1480" model="account.account.template"> + <field name="code">1480</field> + <field name="name">Gegenkonto Vorsteuer § 4/3 EStG </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1481" model="account.account.template"> + <field name="code">1481</field> + <field name="name">Auflösung Vorsteuer aus Vorjahr § 4/3 EStG </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1482" model="account.account.template"> + <field name="code">1482</field> + <field name="name">Vorsteuer aus Investitionen § 4/3 EStG </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1483" model="account.account.template"> + <field name="code">1483</field> + <field name="name">Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4/3 EStG </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1485" model="account.account.template"> + <field name="code">1485</field> + <field name="name">Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1486" model="account.account.template"> + <field name="code">1486</field> + <field name="name">Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1490" model="account.account.template"> + <field name="code">1490</field> + <field name="name">Verrechnungskonto Ist-Versteuerung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1495" model="account.account.template"> + <field name="code">1495</field> + <field name="name">Verrechnung erhaltene Anzahlungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1498" model="account.account.template"> + <field name="code">1498</field> + <field name="name">Überleitungskonto Kostenstellen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1500" model="account.account.template"> + <field name="code">1500</field> + <field name="name">Anteile an verbundenen Unternehmen (Umlaufvermögen) </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1504" model="account.account.template"> + <field name="code">1504</field> + <field name="name">Anteile an herrschender Gesellschaft (Umlaufvermögen) </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1510" model="account.account.template"> + <field name="code">1510</field> + <field name="name">Sonstige Wertpapiere</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_III_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1520" model="account.account.template"> + <field name="code">1520</field> + <field name="name">Finanzwechsel</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_III_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1525" model="account.account.template"> + <field name="code">1525</field> + <field name="name">Wertpapiere mit unwesentlichen Wertschwankungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_III_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1530" model="account.account.template"> + <field name="code">1530</field> + <field name="name">Wertpapieranlagen kurzfr. Disposition</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_III_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1550" model="account.account.template"> + <field name="code">1550</field> + <field name="name">Schecks</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1610" model="account.account.template"> + <field name="code">1610</field> + <field name="name">Nebenkasse 1</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1620" model="account.account.template"> + <field name="code">1620</field> + <field name="name">Nebenkasse 2</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1700" model="account.account.template"> + <field name="code">1700</field> + <field name="name">Bank (Postbank)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1710" model="account.account.template"> + <field name="code">1710</field> + <field name="name">Bank (Postbank 1)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1720" model="account.account.template"> + <field name="code">1720</field> + <field name="name">Bank (Postbank 2)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1730" model="account.account.template"> + <field name="code">1730</field> + <field name="name">Bank (Postbank 3)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1780" model="account.account.template"> + <field name="code">1780</field> + <field name="name">LZB-Guthaben </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1790" model="account.account.template"> + <field name="code">1790</field> + <field name="name">Bundesbankguthaben </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1810" model="account.account.template"> + <field name="code">1810</field> + <field name="name">Paypal</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1820" model="account.account.template"> + <field name="code">1820</field> + <field name="name">Bank 2</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1830" model="account.account.template"> + <field name="code">1830</field> + <field name="name">Bank 3</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1840" model="account.account.template"> + <field name="code">1840</field> + <field name="name">Bank 4</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1850" model="account.account.template"> + <field name="code">1850</field> + <field name="name">Bank 5</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1890" model="account.account.template"> + <field name="code">1890</field> + <field name="name">Finanzmittelanlagen kurzfristige Finanzdisposition nicht im Finanzmittelfonds</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1900" model="account.account.template"> + <field name="code">1900</field> + <field name="name">Aktive Rechnungsabgrenzung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_C')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1920" model="account.account.template"> + <field name="code">1920</field> + <field name="name">Aufwand Zölle und Verbrauchsteuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_C')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1930" model="account.account.template"> + <field name="code">1930</field> + <field name="name">Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_C')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1940" model="account.account.template"> + <field name="code">1940</field> + <field name="name">Damnum/Disagio</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_C')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_1950" model="account.account.template"> + <field name="code">1950</field> + <field name="name">Abgrenzung aktive latente Steuern </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_C')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2000" model="account.account.template"> + <field name="code">2000</field> + <field name="name">Festkapital</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2010" model="account.account.template"> + <field name="code">2010</field> + <field name="name">Variables Kapital</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2020" model="account.account.template"> + <field name="code">2020</field> + <field name="name">Gesellschafter-Darlehen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2050" model="account.account.template"> + <field name="code">2050</field> + <field name="name">Kommandit-Kapital</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2060" model="account.account.template"> + <field name="code">2060</field> + <field name="name">Verlustausgleichskonto</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2070" model="account.account.template"> + <field name="code">2070</field> + <field name="name">Gesellschafter-Darlehen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2100" model="account.account.template"> + <field name="code">2100</field> + <field name="name">Privatentnahmen allgemein</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2130" model="account.account.template"> + <field name="code">2130</field> + <field name="name">Unentgeltliche Wertabgaben</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2150" model="account.account.template"> + <field name="code">2150</field> + <field name="name">Privatsteuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2180" model="account.account.template"> + <field name="code">2180</field> + <field name="name">Privateinlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2200" model="account.account.template"> + <field name="code">2200</field> + <field name="name">Sonderausgaben beschränkt abzugsfähig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2230" model="account.account.template"> + <field name="code">2230</field> + <field name="name">Sonderausgaben unbeschränkt abzugsfähig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2250" model="account.account.template"> + <field name="code">2250</field> + <field name="name">Zuwendungen, Spenden</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2280" model="account.account.template"> + <field name="code">2280</field> + <field name="name">Außergewöhnliche Belastungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2300" model="account.account.template"> + <field name="code">2300</field> + <field name="name">Grundstücksaufwand</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2349" model="account.account.template"> + <field name="code">2349</field> + <field name="name">Grundstücksaufwand</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2350" model="account.account.template"> + <field name="code">2350</field> + <field name="name">Grundstücksertrag</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2399" model="account.account.template"> + <field name="code">2399</field> + <field name="name">Grundstücksertrag</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2500" model="account.account.template"> + <field name="code">2500</field> + <field name="name">Privatentnahmen allgemein Teilh.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2530" model="account.account.template"> + <field name="code">2530</field> + <field name="name">Unentgeltliche Wertabgaben Teilh.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2550" model="account.account.template"> + <field name="code">2550</field> + <field name="name">Privatsteuern Teilh.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2580" model="account.account.template"> + <field name="code">2580</field> + <field name="name">Privateinlagen Teilh.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2600" model="account.account.template"> + <field name="code">2600</field> + <field name="name">Sonderausgaben beschränkt abzugsfähig Teilh.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2630" model="account.account.template"> + <field name="code">2630</field> + <field name="name">Sonderausgaben unbeschränkt abzugsfähig Teilh.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2650" model="account.account.template"> + <field name="code">2650</field> + <field name="name">Zuwendungen, Spenden Teilh.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2680" model="account.account.template"> + <field name="code">2680</field> + <field name="name">Außergewöhnliche Belastungen Teilh.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2700" model="account.account.template"> + <field name="code">2700</field> + <field name="name">Grundstücksaufwand Teilh.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2750" model="account.account.template"> + <field name="code">2750</field> + <field name="name">Grundstücksertrag Teilh.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2900" model="account.account.template"> + <field name="code">2900</field> + <field name="name">Gezeichnetes Kapital</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2901" model="account.account.template"> + <field name="code">2901</field> + <field name="name">Geschäftsguthaben der verbleibenden Mitglieder</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2902" model="account.account.template"> + <field name="code">2902</field> + <field name="name">Geschäftsguthaben der ausscheidenden Mitglieder</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2903" model="account.account.template"> + <field name="code">2903</field> + <field name="name">Geschäftsguthaben aus gekündigten Geschäftsanteilen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2906" model="account.account.template"> + <field name="code">2906</field> + <field name="name">Rückständige fällige Einzahlungen auf Geschäftsanteile (vermerkt)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2907" model="account.account.template"> + <field name="code">2907</field> + <field name="name">Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile (vermerkt)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2908" model="account.account.template"> + <field name="code">2908</field> + <field name="name">Kapitalerhöhung aus Gesellschaftsmitteln</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2909" model="account.account.template"> + <field name="code">2909</field> + <field name="name">Erworbene eigene Anteile</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2910" model="account.account.template"> + <field name="code">2910</field> + <field name="name">Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_I')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2920" model="account.account.template"> + <field name="code">2920</field> + <field name="name">Kapitalrücklage</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_II')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2925" model="account.account.template"> + <field name="code">2925</field> + <field name="name">Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_II')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2926" model="account.account.template"> + <field name="code">2926</field> + <field name="name">Kapitalrücklage durch Ausgabe von Schuldverschreibungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_II')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2927" model="account.account.template"> + <field name="code">2927</field> + <field name="name">Kapitalrücklage gg. Vorzugsgewährung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_II')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2928" model="account.account.template"> + <field name="code">2928</field> + <field name="name">Kapitalrücklage durch Zuzahlungen in das Eigenkapital</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_II')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2929" model="account.account.template"> + <field name="code">2929</field> + <field name="name">Nachschusskapital (Gegenkonto 1299)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_II')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2930" model="account.account.template"> + <field name="code">2930</field> + <field name="name">Gesetzliche Rücklage </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2935" model="account.account.template"> + <field name="code">2935</field> + <field name="name">Rücklage f. Anteile an herrschendem oder mehrh. bet. Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2937" model="account.account.template"> + <field name="code">2937</field> + <field name="name">Andere Ergebnisrücklagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2950" model="account.account.template"> + <field name="code">2950</field> + <field name="name">Satzungsmäßige Rücklagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2959" model="account.account.template"> + <field name="code">2959</field> + <field name="name">Gesamthänderisch gebundene Rücklage (mit Aufteilung f. Kapitalkontenentwicklung)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2960" model="account.account.template"> + <field name="code">2960</field> + <field name="name">Andere Gewinnrücklagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2961" model="account.account.template"> + <field name="code">2961</field> + <field name="name">Andere Gewinnrücklagen aus dem Erwerb eigener Anteile</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2962" model="account.account.template"> + <field name="code">2962</field> + <field name="name">Eigenkapitalanteil von Wertaufholungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2963" model="account.account.template"> + <field name="code">2963</field> + <field name="name">Gewinnrücklagen aus den Übergangsvorschriften BilMoG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2964" model="account.account.template"> + <field name="code">2964</field> + <field name="name">Gewinnrückl. a. d. Übergangsvorschr. BilMoG (Zuschr. Sachanlageverm.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2965" model="account.account.template"> + <field name="code">2965</field> + <field name="name">Gewinnrückl. a. d. Übergangsvorschr. BilMoG (Zuschr. Finanzanlageverm.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2966" model="account.account.template"> + <field name="code">2966</field> + <field name="name">Gewinnrückl. a. d. Übergangsvorschr. BilMoG (Auflös. Sonderpo. m. Rückl.Ant.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2967" model="account.account.template"> + <field name="code">2967</field> + <field name="name">Latente Steuern (Gewinnrücklage Haben)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2968" model="account.account.template"> + <field name="code">2968</field> + <field name="name">Latente Steuern (Gewinnrücklage Soll)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2969" model="account.account.template"> + <field name="code">2969</field> + <field name="name">Rechnungsabgrenzungsposten (Gewinnrücklage Soll)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_III_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2970" model="account.account.template"> + <field name="code">2970</field> + <field name="name">Gewinnvortrag vor Verwendung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2975" model="account.account.template"> + <field name="code">2975</field> + <field name="name">Gewinnvortrag vor Verwendung (mit Auft. f. Kapitalkontenentw.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2977" model="account.account.template"> + <field name="code">2977</field> + <field name="name">Verlustvortrag vor Verwendung (mit Auft. für Kapitalkontenentw.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2978" model="account.account.template"> + <field name="code">2978</field> + <field name="name">Verlustvortrag vor Verwendung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2979" model="account.account.template"> + <field name="code">2979</field> + <field name="name">Vorträge auf neue Rechnung ( Bilanz )</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_A_IV')])]"/> + <field name="user_type_id" ref="account.data_account_type_equity"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2980" model="account.account.template"> + <field name="code">2980</field> + <field name="name">Sonderposten mit Rücklageanteil steuerfreie Rücklagen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2981" model="account.account.template"> + <field name="code">2981</field> + <field name="name">Sonderposten mit Rücklageanteil nach § 6b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2982" model="account.account.template"> + <field name="code">2982</field> + <field name="name">Sonderposten mit Rücklageanteil nach EStR R 6.6</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2988" model="account.account.template"> + <field name="code">2988</field> + <field name="name">Rücklage für Zuschüsse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2989" model="account.account.template"> + <field name="code">2989</field> + <field name="name">Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2990" model="account.account.template"> + <field name="code">2990</field> + <field name="name">Sonderposten mit Rücklageanteil, Sonderabschreibungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2993" model="account.account.template"> + <field name="code">2993</field> + <field name="name">Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG n.F.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2995" model="account.account.template"> + <field name="code">2995</field> + <field name="name">Ausgleichsposten bei Entnahmen § 4g EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2997" model="account.account.template"> + <field name="code">2997</field> + <field name="name">Sonderposten mit Rücklageanteil § 7g Abs. 5 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_2999" model="account.account.template"> + <field name="code">2999</field> + <field name="name">Sonderposten für Zuschüsse und Zulagen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_B')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3000" model="account.account.template"> + <field name="code">3000</field> + <field name="name">Pensions- und ähnliche Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3005" model="account.account.template"> + <field name="code">3005</field> + <field name="name">Rückstellungen Pensionen und ähnliche Verpflichtungen gegen. Gesellschaftern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3009" model="account.account.template"> + <field name="code">3009</field> + <field name="name">Rückstellungen f. Pensionen u. ä. Verpfl. z. Sald. </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3010" model="account.account.template"> + <field name="code">3010</field> + <field name="name">Rückstellungen für Direktzusagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3011" model="account.account.template"> + <field name="code">3011</field> + <field name="name">Rückstellungen für Zuschussverpflichtungen für Pensionskassen und LV</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3015" model="account.account.template"> + <field name="code">3015</field> + <field name="name">Pensionsähnliche Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3020" model="account.account.template"> + <field name="code">3020</field> + <field name="name">Steuerrückstellungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3030" model="account.account.template"> + <field name="code">3030</field> + <field name="name">Gewerbesteuerrückstellung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3035" model="account.account.template"> + <field name="code">3035</field> + <field name="name">Gewerbesteuerrückstellung, § 4 Abs. 5b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3040" model="account.account.template"> + <field name="code">3040</field> + <field name="name">Körperschaftsteuerrückstellung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3050" model="account.account.template"> + <field name="code">3050</field> + <field name="name">Steuerrückstellung aus Steuerstundung (BStBK)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3060" model="account.account.template"> + <field name="code">3060</field> + <field name="name">Rückstellung für latente Steuern </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3065" model="account.account.template"> + <field name="code">3065</field> + <field name="name">Passive latente Steuern </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_F')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3070" model="account.account.template"> + <field name="code">3070</field> + <field name="name">Sonstige Rückstellungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3075" model="account.account.template"> + <field name="code">3075</field> + <field name="name">Rückstellungen Instandhaltungen bis 3 M</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3076" model="account.account.template"> + <field name="code">3076</field> + <field name="name">Rückstellungen mit Altersversorgung vergleichbare Verpflichtungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3077" model="account.account.template"> + <field name="code">3077</field> + <field name="name">Rückstellungen mit Altersversorgung vergleichbare Verpfl. § 246 Abs. 2 HGB</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3079" model="account.account.template"> + <field name="code">3079</field> + <field name="name">Urlaubsrückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3085" model="account.account.template"> + <field name="code">3085</field> + <field name="name">Rückstellungen für Abraum- und Abfallbeseitigung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3090" model="account.account.template"> + <field name="code">3090</field> + <field name="name">Rückstellungen für Gewährleistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3092" model="account.account.template"> + <field name="code">3092</field> + <field name="name">Rückstellungen für drohende Verluste aus schwebenden Geschäften </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3095" model="account.account.template"> + <field name="code">3095</field> + <field name="name">Rückstellungen für Abschluss- und Prüfungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3098" model="account.account.template"> + <field name="code">3098</field> + <field name="name">Aufwandsrückstellungen gemäß § 249 Abs 2 HGB</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3099" model="account.account.template"> + <field name="code">3099</field> + <field name="name">Rückstellungen für Umweltschutz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3100" model="account.account.template"> + <field name="code">3100</field> + <field name="name">Anleihen, nicht konvertibel </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3101" model="account.account.template"> + <field name="code">3101</field> + <field name="name">Anleihen, nicht konvertibel - Restlaufzeit bis 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3105" model="account.account.template"> + <field name="code">3105</field> + <field name="name">Anleihen, nicht konvertibel - Restlaufzeit 1 bis 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3110" model="account.account.template"> + <field name="code">3110</field> + <field name="name">Anleihen, nicht konvertibel - Restlaufzeit größer 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3120" model="account.account.template"> + <field name="code">3120</field> + <field name="name">Anleihen, konvertibel </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3121" model="account.account.template"> + <field name="code">3121</field> + <field name="name">Anleihen, konvertibel - Restlaufzeit bis 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3125" model="account.account.template"> + <field name="code">3125</field> + <field name="name">Anleihen, konvertibel - Restlaufzeit 1 bis 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3130" model="account.account.template"> + <field name="code">3130</field> + <field name="name">Anleihen, konvertibel - Restlaufzeit größer 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3150" model="account.account.template"> + <field name="code">3150</field> + <field name="name">Verbindlichkeiten geg. Kreditinstituten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3151" model="account.account.template"> + <field name="code">3151</field> + <field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3160" model="account.account.template"> + <field name="code">3160</field> + <field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit 1 bis 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3170" model="account.account.template"> + <field name="code">3170</field> + <field name="name">Verbindlichkeiten geg. Kreditinstituten Restlaufzeit größer 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3180" model="account.account.template"> + <field name="code">3180</field> + <field name="name">Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3181" model="account.account.template"> + <field name="code">3181</field> + <field name="name">Verbindlichkeiten geg. Kreditinstituten ausTeilzahlungsverträgen bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3190" model="account.account.template"> + <field name="code">3190</field> + <field name="name">Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsverträgen 1 bis 5 J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3200" model="account.account.template"> + <field name="code">3200</field> + <field name="name">Verbindlichkeiten geg. Kreditinstituten aus Teilzahlungsvertragen gr. 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3250" model="account.account.template"> + <field name="code">3250</field> + <field name="name">Erhaltene Anzahlungen auf Bestellungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3260" model="account.account.template"> + <field name="code">3260</field> + <field name="name">Erhaltene Anzahlungen 7 % USt.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3272" model="account.account.template"> + <field name="code">3272</field> + <field name="name">Erhaltene Anzahlungen 19 % USt.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3280" model="account.account.template"> + <field name="code">3280</field> + <field name="name">Erhaltene Anzahlungen - Restlaufzeit bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3284" model="account.account.template"> + <field name="code">3284</field> + <field name="name">Erhaltene Anzahlungen - Restlaufzeit 1 bis 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3285" model="account.account.template"> + <field name="code">3285</field> + <field name="name">Erhaltene Anzahlungen - Restlaufzeit größer 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3300" model="account.account.template"> + <field name="code">3300</field> + <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3301" model="account.account.template"> + <field name="code">3301</field> + <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen (Odoo)</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3305" model="account.account.template"> + <field name="code">3305</field> + <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen zum allg. 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Umsatzsteuersatz</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3307" model="account.account.template"> + <field name="code">3307</field> + <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3309" model="account.account.template"> + <field name="code">3309</field> + <field name="name">Gegenkonto 3305-3307 b. 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Gesellschaftern 1-5 J. </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3348" model="account.account.template"> + <field name="code">3348</field> + <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. Gesellschaftern g. 5J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3350" model="account.account.template"> + <field name="code">3350</field> + <field name="name">Wechselverbindlichkeiten </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3351" model="account.account.template"> + <field name="code">3351</field> + <field name="name">Wechselverbindlichkeiten bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, 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ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3400" model="account.account.template"> + <field name="code">3400</field> + <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3401" model="account.account.template"> + <field name="code">3401</field> + <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen bis 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3405" model="account.account.template"> + <field name="code">3405</field> + <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen 1-5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3410" model="account.account.template"> + <field name="code">3410</field> + <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen gr. 5 J.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3420" model="account.account.template"> + <field name="code">3420</field> + <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN</field> + <field name="reconcile" eval="True"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_payable"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3421" model="account.account.template"> + <field name="code">3421</field> + <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen gg. verbundene UN bis 1 J</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + 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Rückvergütung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3640" model="account.account.template"> + <field name="code">3640</field> + <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3641" model="account.account.template"> + <field name="code">3641</field> + <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3642" model="account.account.template"> + <field name="code">3642</field> + <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - 1 bis 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3643" model="account.account.template"> + <field name="code">3643</field> + <field name="name">Verbindlichkeiten gegenüber GmbH-Gesellschaftern - größer 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3645" model="account.account.template"> + <field name="code">3645</field> + <field name="name">Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3646" model="account.account.template"> + <field name="code">3646</field> + <field name="name">Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3647" model="account.account.template"> + <field name="code">3647</field> + <field name="name">Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - 1 bis 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3648" model="account.account.template"> + <field name="code">3648</field> + <field name="name">Verbindlichkeiten gegenüber pers. haftenden Gesellschaftern - größer 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3650" model="account.account.template"> + <field name="code">3650</field> + <field name="name">Verbindlichkeiten gegenüber Kommanditisten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3651" model="account.account.template"> + <field name="code">3651</field> + <field name="name">Verbindlichkeiten gegenüber Kommanditisten - bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3652" model="account.account.template"> + <field name="code">3652</field> + <field name="name">Verbindlichkeiten gegenüber Kommanditisten - 1 bis 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3653" model="account.account.template"> + <field name="code">3653</field> + <field name="name">Verbindlichkeiten gegenüber Kommanditisten - größer 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3655" model="account.account.template"> + <field name="code">3655</field> + <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3656" model="account.account.template"> + <field name="code">3656</field> + <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - bis 1 Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3657" model="account.account.template"> + <field name="code">3657</field> + <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - 1 bis 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3658" model="account.account.template"> + <field name="code">3658</field> + <field name="name">Verbindlichkeiten gegenüber stillen Gesellschaftern - größer 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3695" model="account.account.template"> + <field name="code">3695</field> + <field name="name">Verrechnung geleistete Anzahlung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3700" model="account.account.template"> + <field name="code">3700</field> + <field name="name">Verbindlichkeiten Steuern und Abgaben</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3701" model="account.account.template"> + <field name="code">3701</field> + <field name="name">Verbindlichkeiten Steuern und Abgaben bis 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3710" model="account.account.template"> + <field name="code">3710</field> + <field name="name">Verbindlichkeiten Steuern und Abgaben 1 bis 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3715" model="account.account.template"> + <field name="code">3715</field> + <field name="name">Verbindlichkeiten Steuern und Abgaben größer 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3720" model="account.account.template"> + <field name="code">3720</field> + <field name="name">Verbindlichkeiten aus Lohn und Gehalt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3725" model="account.account.template"> + <field name="code">3725</field> + <field name="name">Verbindlichkeiten aus Einbehaltungen von Arbeitnehmern </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3726" model="account.account.template"> + <field name="code">3726</field> + <field name="name">Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3730" model="account.account.template"> + <field name="code">3730</field> + <field name="name">Verbindlichkeiten aus Lohn- u. Kirchensteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3740" model="account.account.template"> + <field name="code">3740</field> + <field name="name">Verbindlichkeiten soziale Sicherheit</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3741" model="account.account.template"> + <field name="code">3741</field> + <field name="name">Verbindlichkeiten soziale Sicherheit bis 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3750" model="account.account.template"> + <field name="code">3750</field> + <field name="name">Verbindlichkeiten soziale Sicherheit 1 bis 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3755" model="account.account.template"> + <field name="code">3755</field> + <field name="name">Verbindlichkeiten soziale Sicherheit größer 5 Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3759" model="account.account.template"> + <field name="code">3759</field> + <field name="name">Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3760" model="account.account.template"> + <field name="code">3760</field> + <field name="name">Verbindlichk. a. Einbeh. (KapESt, SolZ, KiSt auf KapESt) f. off. Ausschütt.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3761" model="account.account.template"> + <field name="code">3761</field> + <field name="name">Verbindlichkeiten für Verbrauchsteuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3770" model="account.account.template"> + <field name="code">3770</field> + <field name="name">Verbindlichkeiten aus Vermögensbildung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3771" model="account.account.template"> + <field name="code">3771</field> + <field name="name">Verbindlichkeiten aus Vermögensbildung - Restlaufzeit bis 1 Jahr </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3780" model="account.account.template"> + <field name="code">3780</field> + <field name="name">Verbindlichkeiten aus Vermögensbildung - Restlaufzeit 1 bis 5 Jahre </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3785" model="account.account.template"> + <field name="code">3785</field> + <field name="name">Verbindlichkeiten aus Vermögensbildung - Restlaufzeit größer 5 Jahre </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3786" model="account.account.template"> + <field name="code">3786</field> + <field name="name">Ausgegebene Geschenkgutscheine</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3790" model="account.account.template"> + <field name="code">3790</field> + <field name="name">Verrechnungskonto Lohn und Gehalt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3796" model="account.account.template"> + <field name="code">3796</field> + <field name="name">Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG) </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3798" model="account.account.template"> + <field name="code">3798</field> + <field name="name">Umsatzsteuer aus i. a. EU-Land steuerpfl. elektr. Dienstleistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3799" model="account.account.template"> + <field name="code">3799</field> + <field name="name">Steuerzahlungen aus i. a. EU-Land steuerpfl. elektr. Dienstleistungen (KEA/MOSS</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3800" model="account.account.template"> + <field name="code">3800</field> + <field name="name">Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3801" model="account.account.template"> + <field name="code">3801</field> + <field name="name">Umsatzsteuer 7 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3802" model="account.account.template"> + <field name="code">3802</field> + <field name="name">Umsatzsteuer aus innergem. Erwerb</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3804" model="account.account.template"> + <field name="code">3804</field> + <field name="name">Umsatzsteuer aus innergem. Erwerb 19 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3806" model="account.account.template"> + <field name="code">3806</field> + <field name="name">Umsatzsteuer 19 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3807" model="account.account.template"> + <field name="code">3807</field> + <field name="name">Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3808" model="account.account.template"> + <field name="code">3808</field> + <field name="name">Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3809" model="account.account.template"> + <field name="code">3809</field> + <field name="name">Umsatzsteuer aus innergem. Erwerb ohne Vorsteuerabzug </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3810" model="account.account.template"> + <field name="code">3810</field> + <field name="name">Umsatzsteuer nicht fällig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3811" model="account.account.template"> + <field name="code">3811</field> + <field name="name">Umsatzsteuer nicht fällig 7 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3812" model="account.account.template"> + <field name="code">3812</field> + <field name="name">Umsatzsteuer nicht fällig, aus im Inland steuerpflichtigen EU-Lieferungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3814" model="account.account.template"> + <field name="code">3814</field> + <field name="name">Umsatzsteuer nicht fällig, aus im Inland steuerpflichtigen EU-Lieferungen 19 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3816" model="account.account.template"> + <field name="code">3816</field> + <field name="name">Umsatzsteuer nicht fällig 19 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_C_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3817" model="account.account.template"> + <field name="code">3817</field> + <field name="name">Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3818" model="account.account.template"> + <field name="code">3818</field> + <field name="name">Umsatzsteuer im anderen EG-Land sonstigen Leist./Werklieferungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3819" model="account.account.template"> + <field name="code">3819</field> + <field name="name">Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3820" model="account.account.template"> + <field name="code">3820</field> + <field name="name">Umsatzsteuervorauszahlungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3830" model="account.account.template"> + <field name="code">3830</field> + <field name="name">Umsatzsteuervorauszahlungen 1/11</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3832" model="account.account.template"> + <field name="code">3832</field> + <field name="name">Nachsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3834" model="account.account.template"> + <field name="code">3834</field> + <field name="name">Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3835" model="account.account.template"> + <field name="code">3835</field> + <field name="name">Umsatzsteuer nach § 13b UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3837" model="account.account.template"> + <field name="code">3837</field> + <field name="name">Umsatzsteuer nach § 13b UStG 19 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3840" model="account.account.template"> + <field name="code">3840</field> + <field name="name">USt laufendes Jahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3841" model="account.account.template"> + <field name="code">3841</field> + <field name="name">USt Vorjahr</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3845" model="account.account.template"> + <field name="code">3845</field> + <field name="name">USt frühere Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_non_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3850" model="account.account.template"> + <field name="code">3850</field> + <field name="name">Aufgeschobene Einfuhrumsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3851" model="account.account.template"> + <field name="code">3851</field> + <field name="name">Unrichtig oder unberechtigt ausgewiesene Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_asset_bs_B_II_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3854" model="account.account.template"> + <field name="code">3854</field> + <field name="name">Steuerzahlungen an andere Länder </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3860" model="account.account.template"> + <field name="code">3860</field> + <field name="name">Verbindlichkeiten aus Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3865" model="account.account.template"> + <field name="code">3865</field> + <field name="name">Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_D_8')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3900" model="account.account.template"> + <field name="code">3900</field> + <field name="name">Passive Rechnungsabgrenzung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_E')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_3950" model="account.account.template"> + <field name="code">3950</field> + <field name="name">Abgrenzung unterjährige AfA für BWA</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_liabilities_bs_E')])]"/> + <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4000" model="account.account.template"> + <field name="code">4000</field> + <field name="name">Umsatzerlöse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4100" model="account.account.template"> + <field name="code">4100</field> + <field name="name">Steuerfreie Umsätze § 4 Nr. 8 ff UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4110" model="account.account.template"> + <field name="code">4110</field> + <field name="name">Sonstige steuerfreie Umsätze Inland </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4120" model="account.account.template"> + <field name="code">4120</field> + <field name="name">Steuerfreie Umsätze § 4 Nr. 1a. UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4125" model="account.account.template"> + <field name="code">4125</field> + <field name="name">Steuerfreie innerg. Lieferungen § 4 Nr.1b UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4130" model="account.account.template"> + <field name="code">4130</field> + <field name="name">Innergemeinschaftliches Dreiecksgeschäft</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4135" model="account.account.template"> + <field name="code">4135</field> + <field name="name">Steuerfreie innerg. Lieferung von Neufahrzeugen ohne UStID</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4136" model="account.account.template"> + <field name="code">4136</field> + <field name="name">Umsatzerlöse nach §§ 25 und 25a UStG 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4138" model="account.account.template"> + <field name="code">4138</field> + <field name="name">Umsatzerlöse nach §§ 25 und 25a UStG ohne USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4139" model="account.account.template"> + <field name="code">4139</field> + <field name="name">Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4140" model="account.account.template"> + <field name="code">4140</field> + <field name="name">Steuerfreie Umsätze Offshore etc.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4150" model="account.account.template"> + <field name="code">4150</field> + <field name="name">Sonstige steuerfrei Umsätze (z.B. § 4 Nr. 2-7 UStG) </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4160" model="account.account.template"> + <field name="code">4160</field> + <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4165" model="account.account.template"> + <field name="code">4165</field> + <field name="name">Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4180" model="account.account.template"> + <field name="code">4180</field> + <field name="name">Erlöse gemäß § 24 UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4185" model="account.account.template"> + <field name="code">4185</field> + <field name="name">Erlöse als 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+ <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4679" model="account.account.template"> + <field name="code">4679</field> + <field name="name">Unentgeltliche Zuwendung von Waren ohne USt. </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4680" model="account.account.template"> + <field name="code">4680</field> + <field name="name">Unentgeltliche Zuwendung von Waren 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4686" model="account.account.template"> + <field name="code">4686</field> + <field name="name">Unentgeltliche Zuwendung von Gegenständen 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4689" model="account.account.template"> + <field name="code">4689</field> + <field name="name">Unentgeltliche Zuwendung von Gegenständen ohne USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4690" model="account.account.template"> + <field name="code">4690</field> + <field name="name">Nicht steuerbare Umsätze (Innenumsätze)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4695" model="account.account.template"> + <field name="code">4695</field> + <field name="name">Umsatzsteuervergütung, z.B. nach § 24 UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4699" model="account.account.template"> + <field name="code">4699</field> + <field name="name">Direkt mit dem Umsatz verbundene Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4700" model="account.account.template"> + <field name="code">4700</field> + <field name="name">Erlösschmälerungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4701" model="account.account.template"> + <field name="code">4701</field> + <field name="name">Erlösschmälerungen f. steuerfr. Umsätze nach § 4 Nr. 8 ff. UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4702" model="account.account.template"> + <field name="code">4702</field> + <field name="name">Erlösschmälerungen f. steuerfr. Umsätze nach § 4 Nr. 2-7 UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4703" model="account.account.template"> + <field name="code">4703</field> + <field name="name">Erlösschmälerungen für sonstige steuerfr. Umsätze ohne Vorsteuerabzug</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4704" model="account.account.template"> + <field name="code">4704</field> + <field name="name">Erlösschmälerungen für sonstige steuerfr. Umsätze mit Vorsteuerabzug</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4705" model="account.account.template"> + <field name="code">4705</field> + <field name="name">Erlösschmälerungen steuerfrei §4 Nr. 1a UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4710" model="account.account.template"> + <field name="code">4710</field> + <field name="name">Erlösschmälerungen 7 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4720" model="account.account.template"> + <field name="code">4720</field> + <field name="name">Erlösschmälerungen 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4724" model="account.account.template"> + <field name="code">4724</field> + <field name="name">Erlösschmälerungen aus steuerfreien innerg. Lieferungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4725" model="account.account.template"> + <field name="code">4725</field> + <field name="name">Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4726" model="account.account.template"> + <field name="code">4726</field> + <field name="name">Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4727" model="account.account.template"> + <field name="code">4727</field> + <field name="name">Erlösschmälerungen im anderen EG-Land steuerpflichtige Lieferungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4730" model="account.account.template"> + <field name="code">4730</field> + <field name="name">Gewährte Skonti</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4731" model="account.account.template"> + <field name="code">4731</field> + <field name="name">Gewährte Skonti 7 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4736" model="account.account.template"> + <field name="code">4736</field> + <field name="name">Gewährte Skonti 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4738" model="account.account.template"> + <field name="code">4738</field> + <field name="name">Gewährte Skonti Lieferung von Mobilfunkgeräten/Schaltkreisen nach §13b UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4741" model="account.account.template"> + <field name="code">4741</field> + <field name="name">Gewährte Skonti aus Leistungen, 13b UStG </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4742" model="account.account.template"> + <field name="code">4742</field> + <field name="name">Gew. Skonti a. Erlösen im and. EU-Land stpfl., 13b UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4743" model="account.account.template"> + <field name="code">4743</field> + <field name="name">Gewährte Skonti aus steuerfr. EU-Lief. § 4 Nr.1b UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4745" model="account.account.template"> + <field name="code">4745</field> + <field name="name">Gew. Skonti aus im Inland steuerpflichtigen EU-Lieferungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4746" model="account.account.template"> + <field name="code">4746</field> + <field name="name">Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4748" model="account.account.template"> + <field name="code">4748</field> + <field name="name">Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4750" model="account.account.template"> + <field name="code">4750</field> + <field name="name">Gewährte Boni 7 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4760" model="account.account.template"> + <field name="code">4760</field> + <field name="name">Gewährte Boni 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4770" model="account.account.template"> + <field name="code">4770</field> + <field name="name">Gewährte Rabatte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4780" model="account.account.template"> + <field name="code">4780</field> + <field name="name">Gewährte Rabatte 7 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4790" model="account.account.template"> + <field name="code">4790</field> + <field name="name">Gewährte Rabatte 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_01')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4800" model="account.account.template"> + <field name="code">4800</field> + <field name="name">Bestandsveränderung fertige Erzeugnisse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_02')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4810" model="account.account.template"> + <field name="code">4810</field> + <field name="name">Bestandsveränderung unfertige Erzeugnisse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_02')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4815" model="account.account.template"> + <field name="code">4815</field> + <field name="name">Bestandsveränderung unfertige Leistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_02')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4816" model="account.account.template"> + <field name="code">4816</field> + <field name="name">Bestandsveränderung Bauaufträge </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_02')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4818" model="account.account.template"> + <field name="code">4818</field> + <field name="name">Bestandsveränderung Aufträge in Arbeit</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_02')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4820" model="account.account.template"> + <field name="code">4820</field> + <field name="name">Andere aktivierte Eigenleistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_03')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4824" model="account.account.template"> + <field name="code">4824</field> + <field name="name">Aktivierte Eigenleistungen (d. Herstellungskosten zurechenb. Fremdkapitalzinsen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_03')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4825" model="account.account.template"> + <field name="code">4825</field> + <field name="name">Aktivierte Eigenleistungen z. Erst. v. selbst geschaff. immat. Vermög.Gegstd.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_03')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4830" model="account.account.template"> + <field name="code">4830</field> + <field name="name">Sonstige betriebliche Erträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4832" model="account.account.template"> + <field name="code">4832</field> + <field name="name">Sonstige betriebliche Erträge von verbundenen Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4833" model="account.account.template"> + <field name="code">4833</field> + <field name="name">Andere Nebenerlöse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4835" model="account.account.template"> + <field name="code">4835</field> + <field name="name">Sonstige Erträge betrieblich und regelmäßig </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4836" model="account.account.template"> + <field name="code">4836</field> + <field name="name">Sonstige Erträge betrieblich und regelmäßig 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4837" model="account.account.template"> + <field name="code">4837</field> + <field name="name">Sonstige Erträge betriebsfremd und regelmäßig </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4838" model="account.account.template"> + <field name="code">4838</field> + <field name="name">Erstattete Vorsteuer anderer Länder</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4839" model="account.account.template"> + <field name="code">4839</field> + <field name="name">Sonstige Erträge unregelmäßig </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4840" model="account.account.template"> + <field name="code">4840</field> + <field name="name">Erträge aus Kursdifferenzen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4841" model="account.account.template"> + <field name="code">4841</field> + <field name="name">Sonstige Erlöse betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4842" model="account.account.template"> + <field name="code">4842</field> + <field name="name">Sonstige Erlöse betrieblich und regelmäßig, steuerfrei § 4 Nr. 2-7 UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4843" model="account.account.template"> + <field name="code">4843</field> + <field name="name">Erträge aus Bewertung Finanzmittelfonds</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4844" model="account.account.template"> + <field name="code">4844</field> + <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4845" model="account.account.template"> + <field name="code">4845</field> + <field name="name">Erlöse Sachanlageverkäufe 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4847" model="account.account.template"> + <field name="code">4847</field> + <field name="name">Erträge aus der Währungsumrechnung (nicht § 256a HGB)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4848" model="account.account.template"> + <field name="code">4848</field> + <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4849" model="account.account.template"> + <field name="code">4849</field> + <field name="name">Erlöse Sachanlageverkäufe</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4850" model="account.account.template"> + <field name="code">4850</field> + <field name="name">Erlöse aus Verkäufen immaterieller Vermögensgegenstände</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4851" model="account.account.template"> + <field name="code">4851</field> + <field name="name">Erlöse aus Verkäufen Finanzanlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4852" model="account.account.template"> + <field name="code">4852</field> + <field name="name">Erlöse Verkauf Finanzanl. z.T. steuerfrei </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4855" model="account.account.template"> + <field name="code">4855</field> + <field name="name">Abgänge Sachanlagen Restbuchwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4856" model="account.account.template"> + <field name="code">4856</field> + <field name="name">Abgänge immaterielle Vermögensgegenstände Restbuchwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4857" model="account.account.template"> + <field name="code">4857</field> + <field name="name">Abgang Finanzanlagen Restbuchwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4858" model="account.account.template"> + <field name="code">4858</field> + <field name="name">Abgang Finanzanlagen z.T. steuerfrei Restbuchwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4860" model="account.account.template"> + <field name="code">4860</field> + <field name="name">Grundstückserträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4861" model="account.account.template"> + <field name="code">4861</field> + <field name="name">Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4862" model="account.account.template"> + <field name="code">4862</field> + <field name="name">Erlöse aus Vermietung und Verpachtung 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4900" model="account.account.template"> + <field name="code">4900</field> + <field name="name">Erträge aus dem Abgang von Gegenständen des Anlagevermögens</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4901" model="account.account.template"> + <field name="code">4901</field> + <field name="name">Erträge aus der Veräußerung Ant. KapGes. z.T. steuerfrei</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4905" model="account.account.template"> + <field name="code">4905</field> + <field name="name">Erträge aus dem Abgang von Gegenständen des Umlaufvermögens</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4906" model="account.account.template"> + <field name="code">4906</field> + <field name="name">Erträge aus Abgang Umlaufvermögen z.T. steuerfrei</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4910" model="account.account.template"> + <field name="code">4910</field> + <field name="name">Erträge Zuschreibungen Sachanlagevermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4911" model="account.account.template"> + <field name="code">4911</field> + <field name="name">Erträge Zuschreibungen immat. Anlagevermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4912" model="account.account.template"> + <field name="code">4912</field> + <field name="name">Erträge Zuschreibungen Finanzanlagevermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4913" model="account.account.template"> + <field name="code">4913</field> + <field name="name">Erträge Zuschreibungen Finanzanlagevermögen z.T. steuerfrei</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4914" model="account.account.template"> + <field name="code">4914</field> + <field name="name">Erträge Zuschreibungen z.T. steuerfrei</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4915" model="account.account.template"> + <field name="code">4915</field> + <field name="name">Erträge Zuschreibungen Umlaufvermögen Gegenstände</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4916" model="account.account.template"> + <field name="code">4916</field> + <field name="name">Erträge Zuschreibungen Umlaufvermögen z.T. steuerfrei</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4920" model="account.account.template"> + <field name="code">4920</field> + <field name="name">Erträge aus Herabsetzung Pauschalwertberichtigung zu Forderungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4923" model="account.account.template"> + <field name="code">4923</field> + <field name="name">Erträge aus Herabsetzung Einzelwertberichtigung zu Forderungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4925" model="account.account.template"> + <field name="code">4925</field> + <field name="name">Erträge aus abgeschriebenen Forderungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4927" model="account.account.template"> + <field name="code">4927</field> + <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4928" model="account.account.template"> + <field name="code">4928</field> + <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4929" model="account.account.template"> + <field name="code">4929</field> + <field name="name">Erträge aus der Auflösung der Rücklage für Ersatzbeschaffungen R 6.6 EStR</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4930" model="account.account.template"> + <field name="code">4930</field> + <field name="name">Erträge aus der Auflösung von Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4932" model="account.account.template"> + <field name="code">4932</field> + <field name="name">Erträge aus der Herabsetzung von Verbindlichkeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4934" model="account.account.template"> + <field name="code">4934</field> + <field name="name">Erträge aus Auflösung einer Existenzgründerrücklage</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4935" model="account.account.template"> + <field name="code">4935</field> + <field name="name">Erträge aus der Auflösung einer steuerlichen Rücklage</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4936" model="account.account.template"> + <field name="code">4936</field> + <field name="name">Ertr. a. d. Auflös. stl. Rücklagen (Ansparabschreibung nach § 7g Abs. 2 EStG)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4937" model="account.account.template"> + <field name="code">4937</field> + <field name="name">Erträge Auflösung steuerrechtlicher Sonderabschreibungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4938" model="account.account.template"> + <field name="code">4938</field> + <field name="name">Erträge Auflösung steuerliche Rücklage nach § 4g EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4939" model="account.account.template"> + <field name="code">4939</field> + <field name="name">Erträge Auflösung steuerlichen Rücklagen § 52 Abs. 16 EStG </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4940" model="account.account.template"> + <field name="code">4940</field> + <field name="name">Verrechnete sonstige Sachbezüge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4941" model="account.account.template"> + <field name="code">4941</field> + <field name="name">Sachbezüge 7 % USt (Waren)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4945" model="account.account.template"> + <field name="code">4945</field> + <field name="name">Sachbezüge 19 % USt (Waren) </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4947" model="account.account.template"> + <field name="code">4947</field> + <field name="name">Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4948" model="account.account.template"> + <field name="code">4948</field> + <field name="name">Verrechnete sonstige Sachbezüge 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4949" model="account.account.template"> + <field name="code">4949</field> + <field name="name">Verrechnete sonstige Sachbezüge ohne 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name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4972" model="account.account.template"> + <field name="code">4972</field> + <field name="name">Erstattungen Aufwendungsausgleichsgesetz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4975" model="account.account.template"> + <field name="code">4975</field> + <field name="name">Investitionszuschüsse (steuerpflichtig )</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4980" model="account.account.template"> + <field name="code">4980</field> + <field name="name">Investitionszulagen ( steuerfrei )</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4981" model="account.account.template"> + <field name="code">4981</field> + <field name="name">Steuerfreie Erträge aus Auflösung von steuerlichen Rücklagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4982" model="account.account.template"> + <field name="code">4982</field> + <field name="name">Sonstige steuerfreie Betriebseinnahmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4987" model="account.account.template"> + <field name="code">4987</field> + <field name="name">Erträge aus der Aktivierung unentgeltlich erworener Vermögensgegenstände</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4989" model="account.account.template"> + <field name="code">4989</field> + <field name="name">Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_4992" model="account.account.template"> + <field name="code">4992</field> + <field name="name">Erträge aus Verwaltungskostenumlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5000" model="account.account.template"> + <field name="code">5000</field> + <field name="name">Aufwendungen für Roh-, Hilfs-, Betriebsstoffe und bezogene Waren</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5100" model="account.account.template"> + <field name="code">5100</field> + <field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5110" model="account.account.template"> + <field name="code">5110</field> + <field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe 7% Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5130" model="account.account.template"> + <field name="code">5130</field> + <field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe 19% Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5160" model="account.account.template"> + <field name="code">5160</field> + <field name="name">Einkauf - Roh-, Hilfs- und Betriebsstoffe, innergem. 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Erwerb 19% VSt und 19% USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5189" model="account.account.template"> + <field name="code">5189</field> + <field name="name">Erwerb Roh-, Hilfs- und Betriebsstoffe letzter Abnehmer Dreiecksgeschäft</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5190" model="account.account.template"> + <field name="code">5190</field> + <field name="name">Energiestoffe ( Fertigung )</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5191" model="account.account.template"> + <field name="code">5191</field> + <field name="name">Energiestoffe (Fertigung) 7% Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5192" model="account.account.template"> + <field name="code">5192</field> + <field name="name">Energiestoffe (Fertigung) 19% Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5200" model="account.account.template"> + <field name="code">5200</field> + <field name="name">Wareneingang</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5300" model="account.account.template"> + <field name="code">5300</field> + <field name="name">Wareneingang 7 % Vorsteuer </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5349" model="account.account.template"> + <field name="code">5349</field> + <field name="name">Wareneingang ohne Vorsteuerabzug</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5400" model="account.account.template"> + <field name="code">5400</field> + <field name="name">Wareneingang 19 % Vorsteuer </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5420" model="account.account.template"> + <field name="code">5420</field> + <field name="name">innergem. 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name="code">5900</field> + <field name="name">Fremdleistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5906" model="account.account.template"> + <field name="code">5906</field> + <field name="name">Fremdleistungen 19% Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5908" model="account.account.template"> + <field name="code">5908</field> + <field name="name">Fremdleistungen 7% Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5909" model="account.account.template"> + <field name="code">5909</field> + <field name="name">Fremdleistungen ohne Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5910" model="account.account.template"> + <field name="code">5910</field> + <field name="name">Bauleistungen § 13b 7 % Vorsteuer und 7 % Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5913" model="account.account.template"> + <field name="code">5913</field> + <field name="name">Sonst. 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USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5920" model="account.account.template"> + <field name="code">5920</field> + <field name="name">Bauleistungen§ 13b 19 % Vorsteuer und 19 % Umsatzsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5923" model="account.account.template"> + <field name="code">5923</field> + <field name="name">Sonst. Leistungen im and. EG-Land ansäss. Untern. 19 % VorSt und 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5925" model="account.account.template"> + <field name="code">5925</field> + <field name="name">Leistungen eines im Ausland ansässigen Unternehmens 19 % VSt u. 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_05')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5950" model="account.account.template"> + <field name="code">5950</field> + <field name="name">Erhaltene Skonti aus Leistungen, §13b</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5951" model="account.account.template"> + <field name="code">5951</field> + <field name="name">Erhaltene Skonti aus s. Leistungen § 13b, 19 % VorSt und 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5970" model="account.account.template"> + <field name="code">5970</field> + <field name="name">Fremdleistungen (Miet- und Pachtzinsen bew. Wirtschaftsgüter)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5975" model="account.account.template"> + <field name="code">5975</field> + <field name="name">Fremdleistungen (Miet- und Pachtzinsen unbew. Wirtschaftsgüter)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5980" model="account.account.template"> + <field name="code">5980</field> + <field name="name">Fremdleistungen (Entgelte f. Rechte und Lizenzen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_5985" model="account.account.template"> + <field name="code">5985</field> + <field name="name">Fremdleistungen (Vergütungen f.d. Überlassung von Wirtschaftsg. mit Sonderbetriebseinn. korrespondierend)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6000" model="account.account.template"> + <field name="code">6000</field> + <field name="name">Löhne und Gehälter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6010" model="account.account.template"> + <field name="code">6010</field> + <field name="name">Löhne</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6020" model="account.account.template"> + <field name="code">6020</field> + <field name="name">Gehälter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6024" model="account.account.template"> + <field name="code">6024</field> + <field name="name">Geschäftsführergehälter der GmbH-Gesellschafter </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6026" model="account.account.template"> + <field name="code">6026</field> + <field name="name">Tantiemen Gesellschafter-Geschäftsführer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6027" model="account.account.template"> + <field name="code">6027</field> + <field name="name">Geschäftsführergehälter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6028" model="account.account.template"> + <field name="code">6028</field> + <field name="name">Vergütungen an angestellte Mitunternehmer § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6029" model="account.account.template"> + <field name="code">6029</field> + <field name="name">Tantiemen Arbeitnehmer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6030" model="account.account.template"> + <field name="code">6030</field> + <field name="name">Aushilfslöhne</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6035" model="account.account.template"> + <field name="code">6035</field> + <field name="name">Löhne für Minijobs</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6036" model="account.account.template"> + <field name="code">6036</field> + <field name="name">Pauschale Steuern für Minijobber</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6037" model="account.account.template"> + <field name="code">6037</field> + <field name="name">Pauschale Steuern für Gesellschafter-Geschäftsführer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6038" model="account.account.template"> + <field name="code">6038</field> + <field name="name">Pauschale Steuern für angestallte Mitunternehmer § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6039" model="account.account.template"> + <field name="code">6039</field> + <field name="name">Pauschale Steuern für Arbeitnehmer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6040" model="account.account.template"> + <field name="code">6040</field> + <field name="name">Pauschale Steuer für Aushilfen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6045" model="account.account.template"> + <field name="code">6045</field> + <field name="name">Bedienungsgelder</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6050" model="account.account.template"> + <field name="code">6050</field> + <field name="name">Ehegattengehalt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6060" model="account.account.template"> + <field name="code">6060</field> + <field name="name">Freiwillige soziale Aufwend., lohnsteuerpfl.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6066" model="account.account.template"> + <field name="code">6066</field> + <field name="name">Freiwillige Zuwendungen an Minijobber</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6067" model="account.account.template"> + <field name="code">6067</field> + <field name="name">Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6068" model="account.account.template"> + <field name="code">6068</field> + <field name="name">Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6069" model="account.account.template"> + <field name="code">6069</field> + <field name="name">Pauschale Steuer auf sonstige Bezüge (z.B. Fahrtkostenzuschüsse) </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6070" model="account.account.template"> + <field name="code">6070</field> + <field name="name">Krankengeldzuschüsse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6071" model="account.account.template"> + <field name="code">6071</field> + <field name="name">Sachzuwendungen und Dienstleistungen an Minijobber</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6072" model="account.account.template"> + <field name="code">6072</field> + <field name="name">Sachzuwendungen und Dienstleistungen an Arbeitnehmer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6073" model="account.account.template"> + <field name="code">6073</field> + <field name="name">Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6074" model="account.account.template"> + <field name="code">6074</field> + <field name="name">Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6075" model="account.account.template"> + <field name="code">6075</field> + <field name="name">Zuschüsse der Agenturen für Arbeit (Haben) </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6076" model="account.account.template"> + <field name="code">6076</field> + <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6077" model="account.account.template"> + <field name="code">6077</field> + <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Geschäftsführer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6078" model="account.account.template"> + <field name="code">6078</field> + <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angest. Mitunternehmer § 15 EStG (mit Sonderbetriebseinn. korrespondierend)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6079" model="account.account.template"> + <field name="code">6079</field> + <field name="name">Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6080" model="account.account.template"> + <field name="code">6080</field> + <field name="name">Vermögenswirksame Leistungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6090" model="account.account.template"> + <field name="code">6090</field> + <field name="name">Fahrtkostenerstattung Wohn./Arbeitsstätte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6100" model="account.account.template"> + <field name="code">6100</field> + <field name="name">Soziale Abgaben, Altersversorgung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6110" model="account.account.template"> + <field name="code">6110</field> + <field name="name">Gesetzliche soziale Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6118" model="account.account.template"> + <field name="code">6118</field> + <field name="name">Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6120" model="account.account.template"> + <field name="code">6120</field> + <field name="name">Beiträge zur Berufsgenossenschaft</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6130" model="account.account.template"> + <field name="code">6130</field> + <field name="name">Freiwillige soziale Aufwend., lohnsteuerfrei</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6140" model="account.account.template"> + <field name="code">6140</field> + <field name="name">Aufwendungen für Altersversorgung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6147" model="account.account.template"> + <field name="code">6147</field> + <field name="name">Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen) </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6148" model="account.account.template"> + <field name="code">6148</field> + <field name="name">Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6149" model="account.account.template"> + <field name="code">6149</field> + <field name="name">Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6150" model="account.account.template"> + <field name="code">6150</field> + <field name="name">Versorgungskassen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6160" model="account.account.template"> + <field name="code">6160</field> + <field name="name">Aufwendungen für Unterstützung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6170" model="account.account.template"> + <field name="code">6170</field> + <field name="name">Sonstige soziale Abgaben</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6171" model="account.account.template"> + <field name="code">6171</field> + <field name="name">Soziale Abgaben für Minijobber</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_06')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6200" model="account.account.template"> + <field name="code">6200</field> + <field name="name">Abschreibung auf immaterielle Vermögensgegenstände</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6201" model="account.account.template"> + <field name="code">6201</field> + <field name="name">Abschreibung auf selbst geschaffene immaterielle Vermögensgegenstände</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6205" model="account.account.template"> + <field name="code">6205</field> + <field name="name">Abschreibung auf den Geschäfts- oder Firmenwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6209" model="account.account.template"> + <field name="code">6209</field> + <field name="name">Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6210" model="account.account.template"> + <field name="code">6210</field> + <field name="name">Außerplanmäßige Abschreibung auf immaterielle Vermögensgegenstände</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6211" model="account.account.template"> + <field name="code">6211</field> + <field name="name">Außerplanmäß. Abschreibung auf selbst gesch. immat. Vermögensgegenst.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6220" model="account.account.template"> + <field name="code">6220</field> + <field name="name">Abschreibungen auf Sachanlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6221" model="account.account.template"> + <field name="code">6221</field> + <field name="name">Abschreibungen auf Gebäude</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6222" model="account.account.template"> + <field name="code">6222</field> + <field name="name">Abschreibungen auf Kfz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6223" model="account.account.template"> + <field name="code">6223</field> + <field name="name">Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6230" model="account.account.template"> + <field name="code">6230</field> + <field name="name">Außerplanmäßige Abschreibungen auf Sachanlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6231" model="account.account.template"> + <field name="code">6231</field> + <field name="name">Außergewöhnliche Abschreibung Gebäude</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6232" model="account.account.template"> + <field name="code">6232</field> + <field name="name">Außergewöhnliche Abschreibung auf Kfz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6233" model="account.account.template"> + <field name="code">6233</field> + <field name="name">Außergewöhnliche Abschreibung sonstige Wirtschaftsgüter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6240" model="account.account.template"> + <field name="code">6240</field> + <field name="name">Abschreibung Sachanlagen steuerliche Sondervorschriften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6241" model="account.account.template"> + <field name="code">6241</field> + <field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6242" model="account.account.template"> + <field name="code">6242</field> + <field name="name">Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6243" model="account.account.template"> + <field name="code">6243</field> + <field name="name">Kürzung der Anschaff.- oder Herstellungskost. gem. § 7g Abs. 2 EStG (ohne Kfz)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6244" model="account.account.template"> + <field name="code">6244</field> + <field name="name">Kürzung der An.- oder Herstellungskost. gemäß § 7g Abs. 2 EStG n.F. (für Kfz)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6250" model="account.account.template"> + <field name="code">6250</field> + <field name="name">Kaufleasing</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6260" model="account.account.template"> + <field name="code">6260</field> + <field name="name">Sofortabschreibung GWG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6262" model="account.account.template"> + <field name="code">6262</field> + <field name="name">Abschreibungen auf aktivierte GWG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6264" model="account.account.template"> + <field name="code">6264</field> + <field name="name">Abschreibung Sammelposten GWG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6266" model="account.account.template"> + <field name="code">6266</field> + <field name="name">Außerplanmäßige Abschreibungen auf aktivierte GWG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6268" model="account.account.template"> + <field name="code">6268</field> + <field name="name">Abschreibungen. Ingangsetzung / Erweiterung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6270" model="account.account.template"> + <field name="code">6270</field> + <field name="name">Abschreibung- sonstige Vermögensgegenstände UV</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6272" model="account.account.template"> + <field name="code">6272</field> + <field name="name">Abschreibungen auf UV, steuerrechtl. bedingt </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6278" model="account.account.template"> + <field name="code">6278</field> + <field name="name">Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6279" model="account.account.template"> + <field name="code">6279</field> + <field name="name">Abschreibungen auf fertige und unfertige Erzeugnisse</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_depreciation"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6280" model="account.account.template"> + <field name="code">6280</field> + <field name="name">Forderungsverluste (soweit unüblich hoch)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6281" model="account.account.template"> + <field name="code">6281</field> + <field name="name">Forderungsverluste 7 % USt (soweit unüblich hoch)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6286" model="account.account.template"> + <field name="code">6286</field> + <field name="name">Forderungsverluste 19 % USt (soweit unüblich hoch)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6290" model="account.account.template"> + <field name="code">6290</field> + <field name="name">Abschreibungen Forderungen geg. Kap.Gesellschaften § 3c EStG/§ 8b Abs. 3 KStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6291" model="account.account.template"> + <field name="code">6291</field> + <field name="name">Abschreibungen Forderungen geg. Gesellschaftern § 8b Abs. 3 KStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_07')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6300" model="account.account.template"> + <field name="code">6300</field> + <field name="name">Sonstige betriebliche Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6302" model="account.account.template"> + <field name="code">6302</field> + <field name="name">Interimskonto f. Aufwendg. and. Land mit VorSt.Vergütung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6303" model="account.account.template"> + <field name="code">6303</field> + <field name="name">Fremdleistungen/Fremdarbeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6304" model="account.account.template"> + <field name="code">6304</field> + <field name="name">Sonstige Aufwendungen betrieblich und regelmäßig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6305" model="account.account.template"> + <field name="code">6305</field> + <field name="name">Raumkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6310" model="account.account.template"> + <field name="code">6310</field> + <field name="name">Miete (unbewegliche Wirtschaftsgüter)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6312" model="account.account.template"> + <field name="code">6312</field> + <field name="name">Miete/Aufwendungen für doppelte Haushaltsführung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6313" model="account.account.template"> + <field name="code">6313</field> + <field name="name">Miete o.Pacht an Gesellschafter, für Überlassung unbewegliche Wirtschaftsgüter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6314" model="account.account.template"> + <field name="code">6314</field> + <field name="name">Vergütung an Mitunternehmer Miete unbewegliche WG § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6315" model="account.account.template"> + <field name="code">6315</field> + <field name="name">Pacht (unbewegliche Wirtschaftsgüter)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6316" model="account.account.template"> + <field name="code">6316</field> + <field name="name">Leasing (unbewegliche Wirtschaftsgüter)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6317" model="account.account.template"> + <field name="code">6317</field> + <field name="name">Aufwendungen Miete o. Pacht (unbewegl. WG), steuerl. hinzuzurechnen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6319" model="account.account.template"> + <field name="code">6319</field> + <field name="name">Vergütung an Mitunternehmer Pacht unbeweglichen WG § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6320" model="account.account.template"> + <field name="code">6320</field> + <field name="name">Heizung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6325" model="account.account.template"> + <field name="code">6325</field> + <field name="name">Gas, Strom, Wasser</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6330" model="account.account.template"> + <field name="code">6330</field> + <field name="name">Reinigung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6335" model="account.account.template"> + <field name="code">6335</field> + <field name="name">Instandhaltung betrieblicher Räume</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6340" model="account.account.template"> + <field name="code">6340</field> + <field name="name">Abgaben für betrieblich genutzten Grundbesitz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6345" model="account.account.template"> + <field name="code">6345</field> + <field name="name">Sonstige Raumkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6348" model="account.account.template"> + <field name="code">6348</field> + <field name="name">Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6349" model="account.account.template"> + <field name="code">6349</field> + <field name="name">Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6350" model="account.account.template"> + <field name="code">6350</field> + <field name="name">Sonstige Grundstücksaufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_1')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6390" model="account.account.template"> + <field name="code">6390</field> + <field name="name">Zuwendungen, Spenden, steuerlich nicht abziehbar</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6391" model="account.account.template"> + <field name="code">6391</field> + <field name="name">Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6392" model="account.account.template"> + <field name="code">6392</field> + <field name="name">Zuwendungen, Spenden für mildtätige Zwecke</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6393" model="account.account.template"> + <field name="code">6393</field> + <field name="name">Zuwendungen, Spenden für kirchliche. religiöse und gemeinnützige Zwecke</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6394" model="account.account.template"> + <field name="code">6394</field> + <field name="name">Zuwendungen, Spenden an politische Parteien</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6395" model="account.account.template"> + <field name="code">6395</field> + <field name="name">Zuwendungen, Spenden i.d. Verm. (Vermögensstock) einer gemeinnützg. Stiftung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6396" model="account.account.template"> + <field name="code">6396</field> + <field name="name">Zuwendungen an Stiftungen gem. § 52 Abs. 2 Nr. 4 AO</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6397" model="account.account.template"> + <field name="code">6397</field> + <field name="name">Zuwendungen, Spenden i.d. Verm. (Vermögensstock) einer kirchl. Stiftung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6398" model="account.account.template"> + <field name="code">6398</field> + <field name="name">Zuwendungen, Spenden an Stiftung i.d. Verm. (Vermögensstock) wissenschaftl.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6400" model="account.account.template"> + <field name="code">6400</field> + <field name="name">Versicherungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6405" model="account.account.template"> + <field name="code">6405</field> + <field name="name">Versicherungen für Gebäude</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6410" model="account.account.template"> + <field name="code">6410</field> + <field name="name">Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6420" model="account.account.template"> + <field name="code">6420</field> + <field name="name">Beiträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6430" model="account.account.template"> + <field name="code">6430</field> + <field name="name">Sonstige Abgaben</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6436" model="account.account.template"> + <field name="code">6436</field> + <field name="name">Abzugsfähige Verspätungszuschläge und Zwangsgelder </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6437" model="account.account.template"> + <field name="code">6437</field> + <field name="name">Nicht abzugsfähige Verspätungszuschläge und Zwangsgelder </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_2')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6440" model="account.account.template"> + <field name="code">6440</field> + <field name="name">Ausgleichsabgabe Schwerbehindertengesetz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6450" model="account.account.template"> + <field name="code">6450</field> + <field name="name">Reparaturen, Instandhaltung von Bauten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6460" model="account.account.template"> + <field name="code">6460</field> + <field name="name">Reparaturen, Instandhaltung Anlage und Maschinen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6470" model="account.account.template"> + <field name="code">6470</field> + <field name="name">Reparaturen, Instandhaltung andere Anlagen, Betriebs- und Geschäftsausstattung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6475" model="account.account.template"> + <field name="code">6475</field> + <field name="name">Zuführung zu Aufwandsrückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6485" model="account.account.template"> + <field name="code">6485</field> + <field name="name">Reparaturen, Instandhaltung andere Anlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6490" model="account.account.template"> + <field name="code">6490</field> + <field name="name">Sonstige Reparaturen, Instandhaltungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6495" model="account.account.template"> + <field name="code">6495</field> + <field name="name">Wartungskosten für Hard- und Software</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_3')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6498" model="account.account.template"> + <field name="code">6498</field> + <field name="name">Mietleasing (bewegliche Wirtschaftsgüter)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6500" model="account.account.template"> + <field name="code">6500</field> + <field name="name">Fahrzeugkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6520" model="account.account.template"> + <field name="code">6520</field> + <field name="name">Kfz-Versicherungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6530" model="account.account.template"> + <field name="code">6530</field> + <field name="name">Laufende Kfz-Betriebskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6540" model="account.account.template"> + <field name="code">6540</field> + <field name="name">Kfz-Reparaturen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6550" model="account.account.template"> + <field name="code">6550</field> + <field name="name">Garagenmiete</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6560" model="account.account.template"> + <field name="code">6560</field> + <field name="name">Mietleasing Kfz</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6570" model="account.account.template"> + <field name="code">6570</field> + <field name="name">Sonstige Kfz-Kosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6580" model="account.account.template"> + <field name="code">6580</field> + <field name="name">Mautgebühren</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6590" model="account.account.template"> + <field name="code">6590</field> + <field name="name">Kfz-Kosten betriebl. Nutzung Kfz im PV</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6595" model="account.account.template"> + <field name="code">6595</field> + <field name="name">Fremdfahrzeugkosten </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_4')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6600" model="account.account.template"> + <field name="code">6600</field> + <field name="name">Werbekosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6605" model="account.account.template"> + <field name="code">6605</field> + <field name="name">Streuartikel</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6610" model="account.account.template"> + <field name="code">6610</field> + <field name="name">Geschenke abzugsfähig ohne § 37b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6611" model="account.account.template"> + <field name="code">6611</field> + <field name="name">Geschenke abzugsfähig mit § 37b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6612" model="account.account.template"> + <field name="code">6612</field> + <field name="name">Pauschale Steuern für Geschenke und Zugaben abzugsfähig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6620" model="account.account.template"> + <field name="code">6620</field> + <field name="name">Geschenke nicht abzugsfähig ohne § 37b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6621" model="account.account.template"> + <field name="code">6621</field> + <field name="name">Geschenke nicht abzugsfähig mit § 37b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6625" model="account.account.template"> + <field name="code">6625</field> + <field name="name">Geschenke ausschließlich betriebl. genutzt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6629" model="account.account.template"> + <field name="code">6629</field> + <field name="name">Zugaben mit § 37b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6630" model="account.account.template"> + <field name="code">6630</field> + <field name="name">Repräsentationskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6640" model="account.account.template"> + <field name="code">6640</field> + <field name="name">Bewirtungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6641" model="account.account.template"> + <field name="code">6641</field> + <field name="name">Eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6642" model="account.account.template"> + <field name="code">6642</field> + <field name="name">Eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6643" model="account.account.template"> + <field name="code">6643</field> + <field name="name">Aufmerksamkeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6644" model="account.account.template"> + <field name="code">6644</field> + <field name="name">Nicht abzugsfähige Bewirtungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6645" model="account.account.template"> + <field name="code">6645</field> + <field name="name">Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6650" model="account.account.template"> + <field name="code">6650</field> + <field name="name">Reisekosten Arbeitnehmer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6660" model="account.account.template"> + <field name="code">6660</field> + <field name="name">Reisekosten Arbeitnehmer Übernachtungsaufwand</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6663" model="account.account.template"> + <field name="code">6663</field> + <field name="name">Reisekosten Arbeitnehmer, Fahrtkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6664" model="account.account.template"> + <field name="code">6664</field> + <field name="name">Reisekosten Arbeitnehmer Verpflegungsmehraufwand</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6668" model="account.account.template"> + <field name="code">6668</field> + <field name="name">Reisekosten Arbeitnehmer Kilometergelderstattung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6670" model="account.account.template"> + <field name="code">6670</field> + <field name="name">Reisekosten Unternehmer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6673" model="account.account.template"> + <field name="code">6673</field> + <field name="name">Reisekosten Unternehmer, Fahrtkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6674" model="account.account.template"> + <field name="code">6674</field> + <field name="name">Reisekosten Unternehmer Verpflegungsmehraufwand</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6680" model="account.account.template"> + <field name="code">6680</field> + <field name="name">Reisekosten UN Übernachtungsaufwand und Reisenebenkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6688" model="account.account.template"> + <field name="code">6688</field> + <field name="name">Fahrten Wohnung / Betrieb und Familienheimfahrten, abziehbarer Anteil</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6689" model="account.account.template"> + <field name="code">6689</field> + <field name="name">Fahrten Wohnung / Betrieb und Familienheimfahrten (nicht abziehbarer Anteil)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6690" model="account.account.template"> + <field name="code">6690</field> + <field name="name">Fahrten zwischen Wohnung und Arbeitsstätte und Familienheimfahrten (Haben)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6691" model="account.account.template"> + <field name="code">6691</field> + <field name="name">Verpflegungsmehraufwendungen im Rahmen der doppelten Haushaltsführung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_5')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6700" model="account.account.template"> + <field name="code">6700</field> + <field name="name">Kosten der Warenabgabe</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6710" model="account.account.template"> + <field name="code">6710</field> + <field name="name">Verpackungsmaterial</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6740" model="account.account.template"> + <field name="code">6740</field> + <field name="name">Ausgangsfrachten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6760" model="account.account.template"> + <field name="code">6760</field> + <field name="name">Transportversicherungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6770" model="account.account.template"> + <field name="code">6770</field> + <field name="name">Verkaufsprovisionen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6780" model="account.account.template"> + <field name="code">6780</field> + <field name="name">Fremdarbeiten (Vertrieb)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_6')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6790" model="account.account.template"> + <field name="code">6790</field> + <field name="name">Aufwand für Gewährleistung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6800" model="account.account.template"> + <field name="code">6800</field> + <field name="name">Porto</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6805" model="account.account.template"> + <field name="code">6805</field> + <field name="name">Telefon</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6810" model="account.account.template"> + <field name="code">6810</field> + <field name="name">Telefax und Internetkosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6815" model="account.account.template"> + <field name="code">6815</field> + <field name="name">Bürobedarf</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6820" model="account.account.template"> + <field name="code">6820</field> + <field name="name">Zeitschriften, Bücher</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6821" model="account.account.template"> + <field name="code">6821</field> + <field name="name">Fortbildungskosten </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6822" model="account.account.template"> + <field name="code">6822</field> + <field name="name">Freiwillige Sozialleistungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6823" model="account.account.template"> + <field name="code">6823</field> + <field name="name">Vergütungen an Mitunternehmer §15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6824" model="account.account.template"> + <field name="code">6824</field> + <field name="name">Haftungsvergütung an Mitunternehmer §15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6825" model="account.account.template"> + <field name="code">6825</field> + <field name="name">Rechts- und Beratungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6827" model="account.account.template"> + <field name="code">6827</field> + <field name="name">Abschluss- und Prüfungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6830" model="account.account.template"> + <field name="code">6830</field> + <field name="name">Buchführungskosten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6833" model="account.account.template"> + <field name="code">6833</field> + <field name="name">Miete o.Pacht an Gesellschafter, für Überlassung bewegliche Wirtschaftsgüter</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6834" model="account.account.template"> + <field name="code">6834</field> + <field name="name">Vergütung an Mitunternehmer Miete bewegliche WG § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6835" model="account.account.template"> + <field name="code">6835</field> + <field name="name">Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6837" model="account.account.template"> + <field name="code">6837</field> + <field name="name">Aufwendungen für Lizenzen, Konzessionen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6838" model="account.account.template"> + <field name="code">6838</field> + <field name="name">Aufwend. Miete o. Pacht (bewegl. Wirtschaftsg.), gewerbest. hinzuzurechnen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6840" model="account.account.template"> + <field name="code">6840</field> + <field name="name">Mietleasing (bewegliche Wirtschaftsgüter)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6845" model="account.account.template"> + <field name="code">6845</field> + <field name="name">Werkzeuge und Kleingeräte</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6850" model="account.account.template"> + <field name="code">6850</field> + <field name="name">Sonstiger Betriebsbedarf</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6854" model="account.account.template"> + <field name="code">6854</field> + <field name="name">Genossenschaftl. Rückvergütung an Mitglieder</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6855" model="account.account.template"> + <field name="code">6855</field> + <field name="name">Nebenkosten des Geldverkehrs</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6856" model="account.account.template"> + <field name="code">6856</field> + <field name="name">Aufwendungen aus Anteilen KapGes. z.T. nicht abz.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6857" model="account.account.template"> + <field name="code">6857</field> + <field name="name">Aufwendungen aus Veräußerung Anteilen an KapGes. z.T. nicht abz.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6859" model="account.account.template"> + <field name="code">6859</field> + <field name="name">Aufwendungen für Abraum- und Abfallbeseitigung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6860" model="account.account.template"> + <field name="code">6860</field> + <field name="name">Nicht abziehbare Vorsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6865" model="account.account.template"> + <field name="code">6865</field> + <field name="name">Nicht abziehbare Vorsteuer 7 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6871" model="account.account.template"> + <field name="code">6871</field> + <field name="name">Nicht abziehbare Vorsteuer 19 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6875" model="account.account.template"> + <field name="code">6875</field> + <field name="name">Nicht abziehbare Hälfte der Aufsichtsratsvergütungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6876" model="account.account.template"> + <field name="code">6876</field> + <field name="name">Abziehbare Aufsichtsratsvergütungen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6880" model="account.account.template"> + <field name="code">6880</field> + <field name="name">Aufwendungen aus Kursdifferenzen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6881" model="account.account.template"> + <field name="code">6881</field> + <field name="name">Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6883" model="account.account.template"> + <field name="code">6883</field> + <field name="name">Aufwendungen aus Bewertung Finanzmittelfonds </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6884" model="account.account.template"> + <field name="code">6884</field> + <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1a UStG </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6885" model="account.account.template"> + <field name="code">6885</field> + <field name="name">Erlöse Sachanlageverkäufe 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6888" model="account.account.template"> + <field name="code">6888</field> + <field name="name">Erlöse Sachanlageverkäufe § 4 Nr. 1b UStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6889" model="account.account.template"> + <field name="code">6889</field> + <field name="name">Erlöse Sachanlageverkäufe</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6890" model="account.account.template"> + <field name="code">6890</field> + <field name="name">Erlöse aus Verkäufen immaterieller Vermögensgegenstände</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6891" model="account.account.template"> + <field name="code">6891</field> + <field name="name">Erlöse aus Verkäufen Finanzanlagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6892" model="account.account.template"> + <field name="code">6892</field> + <field name="name">Erlöse aus Verkauf Finanzanlagen z.T. n.abz.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6895" model="account.account.template"> + <field name="code">6895</field> + <field name="name">Abgänge Sachanlagen Restbuchwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6896" model="account.account.template"> + <field name="code">6896</field> + <field name="name">Abgänge immaterielle Vermögensgegenstände Restbuchwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6897" model="account.account.template"> + <field name="code">6897</field> + <field name="name">Abgang Finanzanlagen Restbuchwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6898" model="account.account.template"> + <field name="code">6898</field> + <field name="name">Abgang Finanzanlagen z.T. n.abz. Restbuchwert</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6900" model="account.account.template"> + <field name="code">6900</field> + <field name="name">Verluste aus Anlagenabgang</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6903" model="account.account.template"> + <field name="code">6903</field> + <field name="name">Verlust Veräußerung Anteile KapGes. (Finanzanlagevermögen) z.T. n. abz.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6905" model="account.account.template"> + <field name="code">6905</field> + <field name="name">Verluste aus Abgang von Umlaufvermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6906" model="account.account.template"> + <field name="code">6906</field> + <field name="name">Verluste aus Abgang Umlaufvermögen z.T. n. abziehbar</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6910" model="account.account.template"> + <field name="code">6910</field> + <field name="name">Abschreibungen auf Umlaufvermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6912" model="account.account.template"> + <field name="code">6912</field> + <field name="name">Abschreibungen auf Umlaufvermögen, steuerr. bedingt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6918" model="account.account.template"> + <field name="code">6918</field> + <field name="name">Aufwendungen aus dem Erwerb eigener Anteile</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6920" model="account.account.template"> + <field name="code">6920</field> + <field name="name">Einstellung in die Pauschalwertberichtigung zu Forderungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6922" model="account.account.template"> + <field name="code">6922</field> + <field name="name">Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6923" model="account.account.template"> + <field name="code">6923</field> + <field name="name">Einstellung in die Einzelwertberichtigung zu Forderungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6924" model="account.account.template"> + <field name="code">6924</field> + <field name="name">Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6927" model="account.account.template"> + <field name="code">6927</field> + <field name="name">Einstellungen in steuerliche Rücklagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6928" model="account.account.template"> + <field name="code">6928</field> + <field name="name">Einstellungen in die Rücklage für Ersatzbeschaffung nach R 6.6 EStR</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6929" model="account.account.template"> + <field name="code">6929</field> + <field name="name">Einstellungen in die steuerliche Rücklage nach § 4g EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6930" model="account.account.template"> + <field name="code">6930</field> + <field name="name">Forderungsverluste</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6931" model="account.account.template"> + <field name="code">6931</field> + <field name="name">Forderungsverluste 7 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6932" model="account.account.template"> + <field name="code">6932</field> + <field name="name">Forderungsverluste aus steuerfreien EU-Lieferungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6933" model="account.account.template"> + <field name="code">6933</field> + <field name="name">Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6936" model="account.account.template"> + <field name="code">6936</field> + <field name="name">Forderungsverluste 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6938" model="account.account.template"> + <field name="code">6938</field> + <field name="name">Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6960" model="account.account.template"> + <field name="code">6960</field> + <field name="name">Periodenfremde Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6967" model="account.account.template"> + <field name="code">6967</field> + <field name="name">sonstige Aufwendungen betriebsfremd und regelmäßig </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6968" model="account.account.template"> + <field name="code">6968</field> + <field name="name">Sonstige nicht abziehbare Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_6969" model="account.account.template"> + <field name="code">6969</field> + <field name="name">Sonstige Aufwendungen unregelmäßig </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7000" model="account.account.template"> + <field name="code">7000</field> + <field name="name">Erträge aus Beteiligungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_09')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7004" model="account.account.template"> + <field name="code">7004</field> + <field name="name">Ertr. Beteilig. an Pers.Ges. (verbundene Unternehmen), 9 GewStG bzw. § 18 ESt</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_09')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7005" model="account.account.template"> + <field name="code">7005</field> + <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Beteiligungen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_09')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7006" model="account.account.template"> + <field name="code">7006</field> + <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verb. Unternehmen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_09')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7008" model="account.account.template"> + <field name="code">7008</field> + <field name="name">Gewinnanteile gewerbl.u. selbst. Mituntern., § 9 GewStG bzw. § 18 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_09')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7009" model="account.account.template"> + <field name="code">7009</field> + <field name="name">Erträge aus Beteiligungen an verbundenen Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_09')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7010" model="account.account.template"> + <field name="code">7010</field> + <field name="name">Erträge Wertpapiere/Ausleihungen Finanzanlagevermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7011" model="account.account.template"> + <field name="code">7011</field> + <field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7012" model="account.account.template"> + <field name="code">7012</field> + <field name="name">Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7013" model="account.account.template"> + <field name="code">7013</field> + <field name="name">Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7014" model="account.account.template"> + <field name="code">7014</field> + <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7015" model="account.account.template"> + <field name="code">7015</field> + <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7016" model="account.account.template"> + <field name="code">7016</field> + <field name="name">Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7017" model="account.account.template"> + <field name="code">7017</field> + <field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalges.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7018" model="account.account.template"> + <field name="code">7018</field> + <field name="name">Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personenges.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7019" model="account.account.template"> + <field name="code">7019</field> + <field name="name">Erträge Wertpapiere/Finanzanlageverm.-Ausleihungen verbundene Unternehmen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7020" model="account.account.template"> + <field name="code">7020</field> + <field name="name">Zins- und Dividendenerträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7030" model="account.account.template"> + <field name="code">7030</field> + <field name="name">Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_10')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7100" model="account.account.template"> + <field name="code">7100</field> + <field name="name">Sonstige Zinsen u. ähnliche Erträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7103" model="account.account.template"> + <field name="code">7103</field> + <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7104" model="account.account.template"> + <field name="code">7104</field> + <field name="name">Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7105" model="account.account.template"> + <field name="code">7105</field> + <field name="name">Zinserträge § 233a AO, steuerpflichtig</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7106" model="account.account.template"> + <field name="code">7106</field> + <field name="name">Zinserträge § 233a AO, steuerfrei (Anlage A KSt)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7107" model="account.account.template"> + <field name="code">7107</field> + <field name="name">Zinserträge § 233a AO, § 4 Abs. 5b EStG, steuerfrei</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7109" model="account.account.template"> + <field name="code">7109</field> + <field name="name">Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7110" model="account.account.template"> + <field name="code">7110</field> + <field name="name">Sonstige Zinserträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7119" model="account.account.template"> + <field name="code">7119</field> + <field name="name">Sonstige Zinserträge aus verbundenen Unternehmen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7120" model="account.account.template"> + <field name="code">7120</field> + <field name="name">Zinsähnliche Erträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7129" model="account.account.template"> + <field name="code">7129</field> + <field name="name">Zinsähnliche Erträge aus verbundenen Unternehmen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7130" model="account.account.template"> + <field name="code">7130</field> + <field name="name">Diskonterträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7139" model="account.account.template"> + <field name="code">7139</field> + <field name="name">Diskonterträge aus verbundenen Unternehmen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7140" model="account.account.template"> + <field name="code">7140</field> + <field name="name">Steuerfreie Zinserträge aus der Abzinsung von Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7141" model="account.account.template"> + <field name="code">7141</field> + <field name="name">Zinserträge aus der Abzinsung von Verbindlichkeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7142" model="account.account.template"> + <field name="code">7142</field> + <field name="name">Zinserträge aus der Abzinsung von Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7143" model="account.account.template"> + <field name="code">7143</field> + <field name="name">Zinserträge aus der Abzinsung von Pensionsrückst. und ähnl./vergl. Verpfl.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7144" model="account.account.template"> + <field name="code">7144</field> + <field name="name">Zinserträge Abzinsung v. Pensionsrückst. u. ähnl./vergl. Verpfl. z. Verr.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7145" model="account.account.template"> + <field name="code">7145</field> + <field name="name">Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_11')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7190" model="account.account.template"> + <field name="code">7190</field> + <field name="name">Erträge aus Verlustübernahme</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7192" model="account.account.template"> + <field name="code">7192</field> + <field name="name">Erhaltene Gewinne auf Grund einer Gewinngemeinschaft </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7194" model="account.account.template"> + <field name="code">7194</field> + <field name="name">Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7200" model="account.account.template"> + <field name="code">7200</field> + <field name="name">Abschreibungen auf Finanzanlagen (dauerhaft)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7201" model="account.account.template"> + <field name="code">7201</field> + <field name="name">Abschreibungen auf Finanzanlagen (nicht dauerhaft)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7204" model="account.account.template"> + <field name="code">7204</field> + <field name="name">Abschreibungen auf Finanzanlagen (dauerhaft)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7207" model="account.account.template"> + <field name="code">7207</field> + <field name="name">Abschreibungen auf Finanzanlagen - verbundene Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7208" model="account.account.template"> + <field name="code">7208</field> + <field name="name">Aufw. a. Gr. v. Verlustant. gewerbl. u. selbst. Mituntern., § 8 GewStG </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7210" model="account.account.template"> + <field name="code">7210</field> + <field name="name">Abschreibungen auf Wertpapiere des Umlaufvermögens</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7214" model="account.account.template"> + <field name="code">7214</field> + <field name="name">Abschreibungen Wertpapiere des UV z.T. n.abz.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7217" model="account.account.template"> + <field name="code">7217</field> + <field name="name">Abschreibungen auf Wertpapiere des Umlaufvermögens - verbundene Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7250" model="account.account.template"> + <field name="code">7250</field> + <field name="name">Abschreibungen auf Finanzanlagen aufgrund steuerrechtl. Sondervorschriften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7255" model="account.account.template"> + <field name="code">7255</field> + <field name="name">Abschreibungen Finanzanlagen z.T. n.abz.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7300" model="account.account.template"> + <field name="code">7300</field> + <field name="name">Zinsen und ähnliche Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7302" model="account.account.template"> + <field name="code">7302</field> + <field name="name">Steuerl. n. abzugsf., andere Nebenleistg z. Steuern § 4 Abs. 5b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7303" model="account.account.template"> + <field name="code">7303</field> + <field name="name">Steuerlich abzugsfähige, andere Nebenleistungen zu Steuern </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7304" model="account.account.template"> + <field name="code">7304</field> + <field name="name">Steuerlich nicht abzugsfähige, andere Nebenleistungen zu Steuern </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7305" model="account.account.template"> + <field name="code">7305</field> + <field name="name">Zinsaufwendungen § 233a AO betriebliche Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7306" model="account.account.template"> + <field name="code">7306</field> + <field name="name">Zinsaufwendungen § 233a bis 237 AO Personensteuern </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7309" model="account.account.template"> + <field name="code">7309</field> + <field name="name">Zinsaufwendungen an verbundene Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7310" model="account.account.template"> + <field name="code">7310</field> + <field name="name">Zinsaufwendungen für kurzfristige Verbindlichkeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7313" model="account.account.template"> + <field name="code">7313</field> + <field name="name">Nicht abzugsfähige Schuldzinsen § 4 Abs. 4a EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7316" model="account.account.template"> + <field name="code">7316</field> + <field name="name">Zinsen für Gesellschafterdarlehen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7317" model="account.account.template"> + <field name="code">7317</field> + <field name="name">Zinsen an Gesellschafter mit mehr als 25% Beteiligung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7319" model="account.account.template"> + <field name="code">7319</field> + <field name="name">Zinsaufwendungen f.kurzfr. Verbindlichkeiten an verbundene Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7320" model="account.account.template"> + <field name="code">7320</field> + <field name="name">Zinsaufwendungen für langfristige Verbindlichkeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7323" model="account.account.template"> + <field name="code">7323</field> + <field name="name">Abschreibungen auf Disagio zur Finanzierung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7324" model="account.account.template"> + <field name="code">7324</field> + <field name="name">Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_12')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7325" model="account.account.template"> + <field name="code">7325</field> + <field name="name">Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7326" model="account.account.template"> + <field name="code">7326</field> + <field name="name">Zinsen zur Finanzierung des Anlagevermögen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7327" model="account.account.template"> + <field name="code">7327</field> + <field name="name">Renten und dauernde Lasten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7328" model="account.account.template"> + <field name="code">7328</field> + <field name="name">Zinsen an Mitunternehmer § 15 EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7329" model="account.account.template"> + <field name="code">7329</field> + <field name="name">Zinsaufwendungen f.langfr. Verbindlichkeiten an verbundene Unternehmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7330" model="account.account.template"> + <field name="code">7330</field> + <field name="name">Zinsähnliche Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7339" model="account.account.template"> + <field name="code">7339</field> + <field name="name">Zinsähnliche Aufwendungen an verbundene Unternehmen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7340" model="account.account.template"> + <field name="code">7340</field> + <field name="name">Diskontaufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7349" model="account.account.template"> + <field name="code">7349</field> + <field name="name">Diskontaufwendungen an verbundene Unternehmen </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7350" model="account.account.template"> + <field name="code">7350</field> + <field name="name">Zinsen und ähnliche Aufwendungen z.T. nicht abz.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7351" model="account.account.template"> + <field name="code">7351</field> + <field name="name">Zinsen und ähnliche Aufwendungen an verb.UN z.T. n.abz.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7355" model="account.account.template"> + <field name="code">7355</field> + <field name="name">Kreditprovisionen und Verwaltungskostenbeiträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7360" model="account.account.template"> + <field name="code">7360</field> + <field name="name">Zinsanteil der Zuführungen zu Pensionsrückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7361" model="account.account.template"> + <field name="code">7361</field> + <field name="name">Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7362" model="account.account.template"> + <field name="code">7362</field> + <field name="name">Zinsaufwendungen aus der Abzinsung von Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7363" model="account.account.template"> + <field name="code">7363</field> + <field name="name">Zinsaufwendg. aus Abzinsung Pensionsrückst. u. ähnl./vergl. Verpfl.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7364" model="account.account.template"> + <field name="code">7364</field> + <field name="name">Zinsaufwendg. aus Abzinsung Pensionsrückst. u. ähnl. Verpfl. § 246 Abs. 2 HGB</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7365" model="account.account.template"> + <field name="code">7365</field> + <field name="name">Aufwendungen aus Vermögensgegenst. z. Verr. n. § 246 Abs. 2 HGB</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7366" model="account.account.template"> + <field name="code">7366</field> + <field name="name">Steuerlich nicht abzugsfähige Zinsaufw. aus der Abzinsung von Rückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_13')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7390" model="account.account.template"> + <field name="code">7390</field> + <field name="name">Aufwendungen aus Verlustübernahme </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7392" model="account.account.template"> + <field name="code">7392</field> + <field name="name">Abgeführte Gewinne auf Grund eine Gewinngemeinschaft </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7394" model="account.account.template"> + <field name="code">7394</field> + <field name="name">Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7399" model="account.account.template"> + <field name="code">7399</field> + <field name="name">Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7400" model="account.account.template"> + <field name="code">7400</field> + <field name="name">Außerordentliche Erträge</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7401" model="account.account.template"> + <field name="code">7401</field> + <field name="name">Außerordentliche Erträge finanzwirksam </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7450" model="account.account.template"> + <field name="code">7450</field> + <field name="name">Außerordentliche Erträge nicht finanzwirksam </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7451" model="account.account.template"> + <field name="code">7451</field> + <field name="name">Erträge durch Verschmelzung und Umwandlung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7452" model="account.account.template"> + <field name="code">7452</field> + <field name="name">Erträge durch den Verkauf von bedeutenden Beteiligungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7453" model="account.account.template"> + <field name="code">7453</field> + <field name="name">Erträge durch den Verkauf von bedeutenden Grundstücken</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7454" model="account.account.template"> + <field name="code">7454</field> + <field name="name">Gewinn aus Veräußerung/Aufgabe von Geschäftsaktivitäten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7460" model="account.account.template"> + <field name="code">7460</field> + <field name="name">Erträge aus der Anwendung von Übergangsvorschriften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7461" model="account.account.template"> + <field name="code">7461</field> + <field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Zuschr. Sachanlageverm.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7462" model="account.account.template"> + <field name="code">7462</field> + <field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Zuschr. Finanzanlageverm.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7463" model="account.account.template"> + <field name="code">7463</field> + <field name="name">Erträge aus der Anwendung von Übergangsvorschriften (Wertp. Umlaufverm.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7464" model="account.account.template"> + <field name="code">7464</field> + <field name="name">Erträge aus der Anwendung von Übergangsvorschriften (latente Steuern)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_04')])]"/> + <field name="user_type_id" ref="account.data_account_type_revenue"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7500" model="account.account.template"> + <field name="code">7500</field> + <field name="name">Außerordentliche Aufwendungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7501" model="account.account.template"> + <field name="code">7501</field> + <field name="name">Außerordentliche Aufwendungen finanzwirksam </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7550" model="account.account.template"> + <field name="code">7550</field> + <field name="name">Außerordentliche Aufwendungen nicht finanzwirksam </field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7551" model="account.account.template"> + <field name="code">7551</field> + <field name="name">Verluste durch Verschmelzung und Umwandlung</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7552" model="account.account.template"> + <field name="code">7552</field> + <field name="name">Verluste durch außergewöhnliche Schadensfälle</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7553" model="account.account.template"> + <field name="code">7553</field> + <field name="name">Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7554" model="account.account.template"> + <field name="code">7554</field> + <field name="name">Verluste aus Veräußerung/Aufgabe von Geschäftsaktivitäten</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7560" model="account.account.template"> + <field name="code">7560</field> + <field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7561" model="account.account.template"> + <field name="code">7561</field> + <field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückst.)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7562" model="account.account.template"> + <field name="code">7562</field> + <field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften (Bilanzierungshilfen)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7563" model="account.account.template"> + <field name="code">7563</field> + <field name="name">Aufwendungen aus der Anwendung von Übergangsvorschriften (latente Steuern)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_08_7')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7600" model="account.account.template"> + <field name="code">7600</field> + <field name="name">Körperschaftsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7603" model="account.account.template"> + <field name="code">7603</field> + <field name="name">Körperschaftsteuer für Vorjahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7604" model="account.account.template"> + <field name="code">7604</field> + <field name="name">Körperschaftsteuererstattungen für Vorjahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7607" model="account.account.template"> + <field name="code">7607</field> + <field name="name">Solidaritätszuschlag Erstattungen für Vorjahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7608" model="account.account.template"> + <field name="code">7608</field> + <field name="name">Solidaritätszuschlag</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7609" model="account.account.template"> + <field name="code">7609</field> + <field name="name">Solidaritätszuschlag für Vorjahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7610" model="account.account.template"> + <field name="code">7610</field> + <field name="name">Gewerbesteuer ( Vorauszahlung )</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7630" model="account.account.template"> + <field name="code">7630</field> + <field name="name">Kapitalertragsteuer 25 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7633" model="account.account.template"> + <field name="code">7633</field> + <field name="name">Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7639" model="account.account.template"> + <field name="code">7639</field> + <field name="name">Anrechnung / Abzug ausländische Quellensteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7640" model="account.account.template"> + <field name="code">7640</field> + <field name="name">Gewerbesteuernachzahlungen Vorjahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7641" model="account.account.template"> + <field name="code">7641</field> + <field name="name">Gewerbesteuernachzhlg. und Gewerbesteuererst. für Vorjahre § 4 Abs. 5b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7642" model="account.account.template"> + <field name="code">7642</field> + <field name="name">Gewerbesteuererstattungen Vorjahre</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7643" model="account.account.template"> + <field name="code">7643</field> + <field name="name">Erträge aus der Auflösung von Gewerbesteuerrückstellungen § 4 Abs. 5b EStG</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7644" model="account.account.template"> + <field name="code">7644</field> + <field name="name">Erträge aus der Auflösung von Gewerbesteuerrückstellungen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7646" model="account.account.template"> + <field name="code">7646</field> + <field name="name">Aufwendungen a. d. Zuführung zu Steuerrückstellungen für Steuerstundung (BStBK)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7648" model="account.account.template"> + <field name="code">7648</field> + <field name="name">Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BStBK)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7649" model="account.account.template"> + <field name="code">7649</field> + <field name="name">Erträge aus der Zuführung und Auflösung von latenten Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_14')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7650" model="account.account.template"> + <field name="code">7650</field> + <field name="name">Sonstige Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7675" model="account.account.template"> + <field name="code">7675</field> + <field name="name">Verbrauchsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7678" model="account.account.template"> + <field name="code">7678</field> + <field name="name">Ökosteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7680" model="account.account.template"> + <field name="code">7680</field> + <field name="name">Grundsteuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7685" model="account.account.template"> + <field name="code">7685</field> + <field name="name">Kfz-Steuer</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7690" model="account.account.template"> + <field name="code">7690</field> + <field name="name">Steuernachzahlung Vorj. - sonst. Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7692" model="account.account.template"> + <field name="code">7692</field> + <field name="name">Steuererstattungen Vorj. - sonst. Steuern</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7694" model="account.account.template"> + <field name="code">7694</field> + <field name="name">Erträge - Auflösung v. Rückst. f. sonst. St.</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7705" model="account.account.template"> + <field name="code">7705</field> + <field name="name">Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7725" model="account.account.template"> + <field name="code">7725</field> + <field name="name">Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7744" model="account.account.template"> + <field name="code">7744</field> + <field name="name">Entnahmen aus anderen Ergebnisrücklagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7751" model="account.account.template"> + <field name="code">7751</field> + <field name="name">Entnahmen aus gesamthändn. gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7781" model="account.account.template"> + <field name="code">7781</field> + <field name="name">Einstellungen in gesamthändn. gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_7785" model="account.account.template"> + <field name="code">7785</field> + <field name="name">Einstellungen in andere Ergebnisrücklagen</field> + <field name="reconcile" eval="False"/> + <field name="tag_ids" eval="[(6, 0, [ref('l10n_de.tag_de_pl_15')])]"/> + <field name="user_type_id" ref="account.data_account_type_expenses"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_9000" model="account.account.template"> + <field name="code">9000</field> + <field name="name">Saldenvorträge Sachkonten</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_9008" model="account.account.template"> + <field name="code">9008</field> + <field name="name">Saldenvorträge Debitoren</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_9009" model="account.account.template"> + <field name="code">9009</field> + <field name="name">Saldenvorträge Kreditoren</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_other_income"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + <record id="chart_skr04_9090" model="account.account.template"> + <field name="code">9090</field> + <field name="name">Summenvortragskonto</field> + <field name="reconcile" eval="False"/> + <field name="user_type_id" ref="account.data_account_type_current_assets"/> + <field name="chart_template_id" ref="l10n_chart_de_skr04"/> + </record> + + <record id="l10n_chart_de_skr04" model="account.chart.template"> + <field name="code_digits">4</field> + <field name="property_account_receivable_id" ref="chart_skr04_1205"/> + <field name="property_account_payable_id" ref="chart_skr04_3301"/> + <field name="property_account_expense_categ_id" ref="chart_skr04_5400"/> + <field name="property_account_income_categ_id" ref="chart_skr04_4400"/> + <field name="income_currency_exchange_account_id" ref="chart_skr04_4840"/> + <field name="expense_currency_exchange_account_id" ref="chart_skr04_6880"/> + </record> </data> -</odoo>
\ No newline at end of file +</odoo> diff --git a/addons/l10n_es/data/account_group.xml b/addons/l10n_es/data/account_group.xml index 5f60b6a592b..e4a9303b164 100644 --- a/addons/l10n_es/data/account_group.xml +++ b/addons/l10n_es/data/account_group.xml @@ -2,2106 +2,4620 @@ <odoo> <data> <record id="account_group_1" model="account.group"> - <field name="name">1</field> - </record> + <field name="code_prefix">1</field> + <field name="name">Financiación Básica</field> + </record> <record id="account_group_10" model="account.group"> - <field name="name">10</field> + <field name="code_prefix">10</field> + <field name="name">Capital</field> <field name="parent_id" ref="l10n_es.account_group_1"/> </record> <record id="account_group_100" model="account.group"> - <field name="name">100</field> + <field name="code_prefix">100</field> + <field name="name">Capital social</field> <field name="parent_id" ref="l10n_es.account_group_10"/> </record> <record id="account_group_101" model="account.group"> - <field name="name">101</field> + <field name="code_prefix">101</field> + <field name="name">Fondo social</field> <field name="parent_id" ref="l10n_es.account_group_10"/> </record> <record id="account_group_102" model="account.group"> - <field name="name">102</field> + <field name="code_prefix">102</field> + <field name="name">Capital</field> <field name="parent_id" ref="l10n_es.account_group_10"/> </record> <record id="account_group_103" model="account.group"> - <field name="name">103</field> + <field name="code_prefix">103</field> + <field name="name">Socios por desembolsos no exigidos</field> <field name="parent_id" ref="l10n_es.account_group_10"/> </record> + <record id="account_group_1030" model="account.group"> + <field name="code_prefix">1030</field> + <field name="name">Socios por desembolsos no exigidos, capital social</field> + <field name="parent_id" ref="l10n_es.account_group_103"/> + </record> + <record id="account_group_1034" model="account.group"> + <field name="code_prefix">1034</field> + <field name="name">Socios por desembolsos no exigidos, capital pendiente de inscripción</field> + <field name="parent_id" ref="l10n_es.account_group_103"/> + </record> <record id="account_group_104" model="account.group"> - <field name="name">104</field> + <field name="code_prefix">104</field> + <field name="name">Socios por aportaciones no dinerarias pendientes</field> <field name="parent_id" ref="l10n_es.account_group_10"/> </record> + <record id="account_group_1040" model="account.group"> + <field name="code_prefix">1040</field> + <field name="name">Socios por aportaciones no dinerarias pendientes, capital social</field> + <field name="parent_id" ref="l10n_es.account_group_104"/> + </record> + <record id="account_group_1044" model="account.group"> + <field name="code_prefix">1044</field> + <field name="name">Socios por aportaciones no dinerarias pendientes, capital pendiente de inscripción</field> + <field name="parent_id" ref="l10n_es.account_group_104"/> + </record> <record id="account_group_108" model="account.group"> - <field name="name">108</field> + <field name="code_prefix">108</field> + <field name="name">Acciones o participaciones propias en situaciones especiales</field> <field name="parent_id" ref="l10n_es.account_group_10"/> </record> <record id="account_group_109" model="account.group"> - <field name="name">109</field> + <field name="code_prefix">109</field> + <field name="name">Acciones o participaciones propias para reducción de capital</field> <field name="parent_id" ref="l10n_es.account_group_10"/> </record> <record id="account_group_11" model="account.group"> - <field name="name">11</field> + <field name="code_prefix">11</field> + <field name="name">Reservas y otros instrumentos de patrimonio</field> <field name="parent_id" ref="l10n_es.account_group_1"/> </record> <record id="account_group_110" model="account.group"> - <field name="name">110</field> + <field name="code_prefix">110</field> + <field name="name">Prima de emisión o asunción</field> <field name="parent_id" ref="l10n_es.account_group_11"/> </record> <record id="account_group_111" model="account.group"> - <field name="name">111</field> + <field name="code_prefix">111</field> + <field name="name">Otros instrumentos de patrimonio neto</field> <field name="parent_id" ref="l10n_es.account_group_11"/> </record> + <record id="account_group_1110" model="account.group"> + <field name="code_prefix">1110</field> + <field name="name">Patrimonio neto por emisión de instrumentos financieros compuestos</field> + <field name="parent_id" ref="l10n_es.account_group_111"/> + </record> + <record id="account_group_1111" model="account.group"> + <field name="code_prefix">1111</field> + <field name="name">Resto de instrumentos de patrimonio neto</field> + <field name="parent_id" ref="l10n_es.account_group_111"/> + </record> <record id="account_group_112" model="account.group"> - <field name="name">112</field> + <field name="code_prefix">112</field> + <field name="name">Reserva legal</field> <field name="parent_id" ref="l10n_es.account_group_11"/> </record> <record id="account_group_113" model="account.group"> - <field name="name">113</field> + <field name="code_prefix">113</field> + <field name="name">Reservas voluntarias</field> <field name="parent_id" ref="l10n_es.account_group_11"/> </record> <record id="account_group_114" model="account.group"> - <field name="name">114</field> + <field name="code_prefix">114</field> + <field name="name">Reservas especiales</field> <field name="parent_id" ref="l10n_es.account_group_11"/> </record> + <record id="account_group_1140" model="account.group"> + <field name="code_prefix">1140</field> + <field name="name">Reservas para acciones o participaciones de la sociedad dominante</field> + <field name="parent_id" ref="l10n_es.account_group_114"/> + </record> + <record id="account_group_1142" model="account.group"> + <field name="code_prefix">1142</field> + <field name="name">Reserva por capital amortizado</field> + <field name="parent_id" ref="l10n_es.account_group_114"/> + </record> + <record id="account_group_1143" model="account.group"> + <field name="code_prefix">1143</field> + <field name="name">Reserva por fondo de comercio</field> + <field name="parent_id" ref="l10n_es.account_group_114"/> + </record> + <record id="account_group_1144" model="account.group"> + <field name="code_prefix">1144</field> + <field name="name">Reservas por acciones propias aceptadas en garantía</field> + <field name="parent_id" ref="l10n_es.account_group_114"/> + </record> <record id="account_group_115" model="account.group"> - <field name="name">115</field> + <field name="code_prefix">115</field> + <field name="name">Reservas por pérdidas y ganancias actuariales y otros ajustes</field> <field name="parent_id" ref="l10n_es.account_group_11"/> </record> <record id="account_group_118" model="account.group"> - <field name="name">118</field> + <field name="code_prefix">118</field> + <field name="name">Aportaciones de socios o propietarios</field> <field name="parent_id" ref="l10n_es.account_group_11"/> </record> <record id="account_group_119" model="account.group"> - <field name="name">119</field> + <field name="code_prefix">119</field> + <field name="name">Diferencias por ajuste del capital a euros</field> <field name="parent_id" ref="l10n_es.account_group_11"/> </record> <record id="account_group_12" model="account.group"> - <field name="name">12</field> + <field name="code_prefix">12</field> + <field name="name">Resultados pendientes de aplicación</field> <field name="parent_id" ref="l10n_es.account_group_1"/> </record> <record id="account_group_120" model="account.group"> - <field name="name">120</field> + <field name="code_prefix">120</field> + <field name="name">Remanente</field> <field name="parent_id" ref="l10n_es.account_group_12"/> </record> <record id="account_group_121" model="account.group"> - <field name="name">121</field> + <field name="code_prefix">121</field> + <field name="name">Resultados negativos de ejercicios anteriores</field> <field name="parent_id" ref="l10n_es.account_group_12"/> </record> <record id="account_group_129" model="account.group"> - <field name="name">129</field> + <field name="code_prefix">129</field> + <field name="name">Resultado del ejercicio</field> <field name="parent_id" ref="l10n_es.account_group_12"/> </record> <record id="account_group_13" model="account.group"> - <field name="name">13</field> + <field name="code_prefix">13</field> + <field name="name">Subvenciones, donaciones y ajustes por cambios de valor</field> <field name="parent_id" ref="l10n_es.account_group_1"/> </record> <record id="account_group_130" model="account.group"> - <field name="name">130</field> + <field name="code_prefix">130</field> + <field name="name">Subvenciones oficiales de capital</field> <field name="parent_id" ref="l10n_es.account_group_13"/> </record> <record id="account_group_131" model="account.group"> - <field name="name">131</field> + <field name="code_prefix">131</field> + <field name="name">Donaciones y legados de capital</field> <field name="parent_id" ref="l10n_es.account_group_13"/> </record> <record id="account_group_132" model="account.group"> - <field name="name">132</field> + <field name="code_prefix">132</field> + <field name="name">Otras subvenciones, donaciones y legados</field> <field name="parent_id" ref="l10n_es.account_group_13"/> </record> <record id="account_group_133" model="account.group"> - <field name="name">133</field> + <field name="code_prefix">133</field> + <field name="name">Ajustes por valoración en activos financieros disponibles para la venta</field> <field name="parent_id" ref="l10n_es.account_group_13"/> </record> <record id="account_group_134" model="account.group"> - <field name="name">134</field> + <field name="code_prefix">134</field> + <field name="name">Operaciones de cobertura</field> <field name="parent_id" ref="l10n_es.account_group_13"/> </record> + <record id="account_group_1340" model="account.group"> + <field name="code_prefix">1340</field> + <field name="name">Cobertura de flujos de efectivo</field> + <field name="parent_id" ref="l10n_es.account_group_134"/> + </record> + <record id="account_group_1341" model="account.group"> + <field name="code_prefix">1341</field> + <field name="name">Cobertura de una inversión neta en un negocio en el extranjero</field> + <field name="parent_id" ref="l10n_es.account_group_134"/> + </record> <record id="account_group_135" model="account.group"> - <field name="name">135</field> + <field name="code_prefix">135</field> + <field name="name">Diferencias de conversión</field> <field name="parent_id" ref="l10n_es.account_group_13"/> </record> <record id="account_group_136" model="account.group"> - <field name="name">136</field> + <field name="code_prefix">136</field> + <field name="name">Ajustes por valoración en activos no corrientes y grupos enajenables de elementos, mantenidos para la venta</field> <field name="parent_id" ref="l10n_es.account_group_13"/> </record> <record id="account_group_137" model="account.group"> - <field name="name">137</field> + <field name="code_prefix">137</field> + <field name="name">Ingresos fiscales a distribuir en varios ejercicios</field> <field name="parent_id" ref="l10n_es.account_group_13"/> </record> + <record id="account_group_1370" model="account.group"> + <field name="code_prefix">1370</field> + <field name="name">Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios</field> + <field name="parent_id" ref="l10n_es.account_group_137"/> + </record> + <record id="account_group_1371" model="account.group"> + <field name="code_prefix">1371</field> + <field name="name">Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios</field> + <field name="parent_id" ref="l10n_es.account_group_137"/> + </record> <record id="account_group_14" model="account.group"> - <field name="name">14</field> + <field name="code_prefix">14</field> + <field name="name">Provisiones</field> <field name="parent_id" ref="l10n_es.account_group_1"/> </record> <record id="account_group_140" model="account.group"> - <field name="name">140</field> + <field name="code_prefix">140</field> + <field name="name">Provisión por retribuciones a largo plazo al personal</field> <field name="parent_id" ref="l10n_es.account_group_14"/> </record> <record id="account_group_141" model="account.group"> - <field name="name">141</field> + <field name="code_prefix">141</field> + <field name="name">Provisión para impuestos</field> <field name="parent_id" ref="l10n_es.account_group_14"/> </record> <record id="account_group_142" model="account.group"> - <field name="name">142</field> + <field name="code_prefix">142</field> + <field name="name">Provisión para otras responsabilidades</field> <field name="parent_id" ref="l10n_es.account_group_14"/> </record> <record id="account_group_143" model="account.group"> - <field name="name">143</field> + <field name="code_prefix">143</field> + <field name="name">Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado</field> <field name="parent_id" ref="l10n_es.account_group_14"/> </record> <record id="account_group_145" model="account.group"> - <field name="name">145</field> + <field name="code_prefix">145</field> + <field name="name">Provisión para actuaciones medioambientales</field> <field name="parent_id" ref="l10n_es.account_group_14"/> </record> <record id="account_group_146" model="account.group"> - <field name="name">146</field> + <field name="code_prefix">146</field> + <field name="name">Provisión para reestructuraciones</field> <field name="parent_id" ref="l10n_es.account_group_14"/> </record> <record id="account_group_147" model="account.group"> - <field name="name">147</field> + <field name="code_prefix">147</field> + <field name="name">Provisión por transacciones con pagos basados en instrumentos de patrimonio</field> <field name="parent_id" ref="l10n_es.account_group_14"/> </record> <record id="account_group_15" model="account.group"> - <field name="name">15</field> + <field name="code_prefix">15</field> + <field name="name">Deudas a largo plazo con características especiales</field> <field name="parent_id" ref="l10n_es.account_group_1"/> </record> <record id="account_group_150" model="account.group"> - <field name="name">150</field> + <field name="code_prefix">150</field> + <field name="name">Acciones o participaciones a largo plazo consideradas como pasivos financieros</field> <field name="parent_id" ref="l10n_es.account_group_15"/> </record> <record id="account_group_153" model="account.group"> - <field name="name">153</field> + <field name="code_prefix">153</field> + <field name="name">Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros</field> <field name="parent_id" ref="l10n_es.account_group_15"/> </record> + <record id="account_group_1533" model="account.group"> + <field name="code_prefix">1533</field> + <field name="name">Desembolsos no exigidos, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_153"/> + </record> + <record id="account_group_1534" model="account.group"> + <field name="code_prefix">1534</field> + <field name="name">Desembolsos no exigidos, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_153"/> + </record> + <record id="account_group_1535" model="account.group"> + <field name="code_prefix">1535</field> + <field name="name">Desembolsos no exigidos, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_153"/> + </record> + <record id="account_group_1536" model="account.group"> + <field name="code_prefix">1536</field> + <field name="name">Otros desembolsos no exigidos</field> + <field name="parent_id" ref="l10n_es.account_group_153"/> + </record> <record id="account_group_154" model="account.group"> - <field name="name">154</field> + <field name="code_prefix">154</field> + <field name="name">Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros</field> <field name="parent_id" ref="l10n_es.account_group_15"/> </record> + <record id="account_group_1543" model="account.group"> + <field name="code_prefix">1543</field> + <field name="name">Aportaciones no dinerarias pendientes, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_154"/> + </record> + <record id="account_group_1544" model="account.group"> + <field name="code_prefix">1544</field> + <field name="name">Aportaciones no dinerarias pendientes, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_154"/> + </record> + <record id="account_group_1545" model="account.group"> + <field name="code_prefix">1545</field> + <field name="name">Aportaciones no dinerarias pendientes, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_154"/> + </record> + <record id="account_group_1546" model="account.group"> + <field name="code_prefix">1546</field> + <field name="name">Otras aportaciones no dinerarias pendientes</field> + <field name="parent_id" ref="l10n_es.account_group_154"/> + </record> <record id="account_group_16" model="account.group"> - <field name="name">16</field> + <field name="code_prefix">16</field> + <field name="name">Deudas a largo plazo con partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_1"/> </record> <record id="account_group_160" model="account.group"> - <field name="name">160</field> + <field name="code_prefix">160</field> + <field name="name">Deudas a largo plazo con entidades de crédito vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_16"/> </record> + <record id="account_group_1603" model="account.group"> + <field name="code_prefix">1603</field> + <field name="name">Deudas a largo plazo con entidades de crédito, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_160"/> + </record> + <record id="account_group_1604" model="account.group"> + <field name="code_prefix">1604</field> + <field name="name">Deudas a largo plazo con entidades de crédito, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_160"/> + </record> + <record id="account_group_1605" model="account.group"> + <field name="code_prefix">1605</field> + <field name="name">Deudas a largo plazo con otras entidades de crédito vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_160"/> + </record> <record id="account_group_161" model="account.group"> - <field name="name">161</field> + <field name="code_prefix">161</field> + <field name="name">Proveedores de inmovilizado a largo plazo, partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_16"/> </record> + <record id="account_group_1613" model="account.group"> + <field name="code_prefix">1613</field> + <field name="name">Proveedores de inmovilizado a largo plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_161"/> + </record> + <record id="account_group_1614" model="account.group"> + <field name="code_prefix">1614</field> + <field name="name">Proveedores de inmovilizado a largo plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_161"/> + </record> + <record id="account_group_1615" model="account.group"> + <field name="code_prefix">1615</field> + <field name="name">Proveedores de inmovilizado a largo plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_161"/> + </record> <record id="account_group_162" model="account.group"> - <field name="name">162</field> + <field name="code_prefix">162</field> + <field name="name">Acreedores por arrendamiento financiero a largo plazo, partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_16"/> </record> + <record id="account_group_1623" model="account.group"> + <field name="code_prefix">1623</field> + <field name="name">Acreedores por arrendamiento financiero a largo plazo, empresas de grupo</field> + <field name="parent_id" ref="l10n_es.account_group_162"/> + </record> + <record id="account_group_1624" model="account.group"> + <field name="code_prefix">1624</field> + <field name="name">Acreedores por arrendamiento financiero a largo plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_162"/> + </record> + <record id="account_group_1625" model="account.group"> + <field name="code_prefix">1625</field> + <field name="name">Acreedores por arrendamiento financiero a largo plazo, otras partes vinculadas.</field> + <field name="parent_id" ref="l10n_es.account_group_162"/> + </record> <record id="account_group_163" model="account.group"> - <field name="name">163</field> + <field name="code_prefix">163</field> + <field name="name">Otras deudas a largo plazo con partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_16"/> </record> + <record id="account_group_1633" model="account.group"> + <field name="code_prefix">1633</field> + <field name="name">Otras deudas a largo plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_163"/> + </record> + <record id="account_group_1634" model="account.group"> + <field name="code_prefix">1634</field> + <field name="name">Otras deudas a largo plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_163"/> + </record> + <record id="account_group_1635" model="account.group"> + <field name="code_prefix">1635</field> + <field name="name">Otras deudas a largo plazo, con otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_163"/> + </record> <record id="account_group_17" model="account.group"> - <field name="name">17</field> + <field name="code_prefix">17</field> + <field name="name">Deudas a largo plazo por préstamos recibidos, empréstitos y otros conceptos</field> <field name="parent_id" ref="l10n_es.account_group_1"/> </record> <record id="account_group_170" model="account.group"> - <field name="name">170</field> + <field name="code_prefix">170</field> + <field name="name">Deudas a largo plazo con entidades de crédito</field> <field name="parent_id" ref="l10n_es.account_group_17"/> </record> <record id="account_group_171" model="account.group"> - <field name="name">171</field> + <field name="code_prefix">171</field> + <field name="name">Deudas a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_17"/> </record> <record id="account_group_172" model="account.group"> - <field name="name">172</field> + <field name="code_prefix">172</field> + <field name="name">Deudas a largo plazo transformables en subvenciones, donaciones y legados</field> <field name="parent_id" ref="l10n_es.account_group_17"/> </record> <record id="account_group_173" model="account.group"> - <field name="name">173</field> + <field name="code_prefix">173</field> + <field name="name">Proveedores de inmovilizado a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_17"/> </record> <record id="account_group_174" model="account.group"> - <field name="name">174</field> + <field name="code_prefix">174</field> + <field name="name">Acreedores por arrendamiento financiero a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_17"/> </record> <record id="account_group_175" model="account.group"> - <field name="name">175</field> + <field name="code_prefix">175</field> + <field name="name">Efectos a pagar a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_17"/> </record> <record id="account_group_176" model="account.group"> - <field name="name">176</field> + <field name="code_prefix">176</field> + <field name="name">Pasivos por derivados financieros a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_17"/> </record> + <record id="account_group_1765" model="account.group"> + <field name="code_prefix">1765</field> + <field name="name">Pasivos por derivados financieros a largo plazo, cartera de negociación</field> + <field name="parent_id" ref="l10n_es.account_group_176"/> + </record> + <record id="account_group_1768" model="account.group"> + <field name="code_prefix">1768</field> + <field name="name">Pasivos por derivados financieros a largo plazo, instrumentos de cobertura</field> + <field name="parent_id" ref="l10n_es.account_group_176"/> + </record> <record id="account_group_177" model="account.group"> - <field name="name">177</field> + <field name="code_prefix">177</field> + <field name="name">Obligaciones y bonos</field> <field name="parent_id" ref="l10n_es.account_group_17"/> </record> <record id="account_group_178" model="account.group"> - <field name="name">178</field> + <field name="code_prefix">178</field> + <field name="name">Obligaciones y bonos convertibles</field> <field name="parent_id" ref="l10n_es.account_group_17"/> </record> <record id="account_group_179" model="account.group"> - <field name="name">179</field> + <field name="code_prefix">179</field> + <field name="name">Deudas representadas en otros valores negociables</field> <field name="parent_id" ref="l10n_es.account_group_17"/> </record> <record id="account_group_18" model="account.group"> - <field name="name">18</field> + <field name="code_prefix">18</field> + <field name="name">Pasivos por fianzas, garantías y otros conceptos a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_1"/> </record> <record id="account_group_180" model="account.group"> - <field name="name">180</field> + <field name="code_prefix">180</field> + <field name="name">Fianzas recibidas a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_18"/> </record> <record id="account_group_181" model="account.group"> - <field name="name">181</field> + <field name="code_prefix">181</field> + <field name="name">Anticipos recibidos por ventas o prestaciones de servicios a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_18"/> </record> <record id="account_group_185" model="account.group"> - <field name="name">185</field> + <field name="code_prefix">185</field> + <field name="name">Depósitos recibidos a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_18"/> </record> <record id="account_group_189" model="account.group"> - <field name="name">189</field> + <field name="code_prefix">189</field> + <field name="name">Garantías financieras a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_18"/> </record> <record id="account_group_19" model="account.group"> - <field name="name">19</field> + <field name="code_prefix">19</field> + <field name="name">Situaciones transitorias de financiación</field> <field name="parent_id" ref="l10n_es.account_group_1"/> </record> <record id="account_group_190" model="account.group"> - <field name="name">190</field> + <field name="code_prefix">190</field> + <field name="name">Acciones o participaciones emitidas</field> <field name="parent_id" ref="l10n_es.account_group_19"/> </record> <record id="account_group_192" model="account.group"> - <field name="name">192</field> + <field name="code_prefix">192</field> + <field name="name">Suscriptores de acciones</field> <field name="parent_id" ref="l10n_es.account_group_19"/> </record> <record id="account_group_194" model="account.group"> - <field name="name">194</field> + <field name="code_prefix">194</field> + <field name="name">Capital emitido pendiente de inscripción</field> <field name="parent_id" ref="l10n_es.account_group_19"/> </record> <record id="account_group_195" model="account.group"> - <field name="name">195</field> + <field name="code_prefix">195</field> + <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros</field> <field name="parent_id" ref="l10n_es.account_group_19"/> </record> <record id="account_group_197" model="account.group"> - <field name="name">197</field> + <field name="code_prefix">197</field> + <field name="name">Suscriptores de acciones consideradas como pasivos financieros</field> <field name="parent_id" ref="l10n_es.account_group_19"/> </record> <record id="account_group_199" model="account.group"> - <field name="name">199</field> + <field name="code_prefix">199</field> + <field name="name">Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción.</field> <field name="parent_id" ref="l10n_es.account_group_19"/> </record> <record id="account_group_2" model="account.group"> - <field name="name">2</field> - </record> + <field name="code_prefix">2</field> + <field name="name">Activo no corriente</field> + </record> <record id="account_group_20" model="account.group"> - <field name="name">20</field> + <field name="code_prefix">20</field> + <field name="name">Inmovilizaciones intangibles</field> <field name="parent_id" ref="l10n_es.account_group_2"/> </record> <record id="account_group_200" model="account.group"> - <field name="name">200</field> + <field name="code_prefix">200</field> + <field name="name">Investigación</field> <field name="parent_id" ref="l10n_es.account_group_20"/> </record> <record id="account_group_201" model="account.group"> - <field name="name">201</field> + <field name="code_prefix">201</field> + <field name="name">Desarrollo</field> <field name="parent_id" ref="l10n_es.account_group_20"/> </record> <record id="account_group_202" model="account.group"> - <field name="name">202</field> + <field name="code_prefix">202</field> + <field name="name">Concesiones administrativas</field> <field name="parent_id" ref="l10n_es.account_group_20"/> </record> <record id="account_group_203" model="account.group"> - <field name="name">203</field> + <field name="code_prefix">203</field> + <field name="name">Propiedad industrial</field> <field name="parent_id" ref="l10n_es.account_group_20"/> </record> <record id="account_group_204" model="account.group"> - <field name="name">204</field> + <field name="code_prefix">204</field> + <field name="name">Fondo de comercio</field> <field name="parent_id" ref="l10n_es.account_group_20"/> </record> <record id="account_group_205" model="account.group"> - <field name="name">205</field> + <field name="code_prefix">205</field> + <field name="name">Derechos de traspaso</field> <field name="parent_id" ref="l10n_es.account_group_20"/> </record> <record id="account_group_206" model="account.group"> - <field name="name">206</field> + <field name="code_prefix">206</field> + <field name="name">Aplicaciones informáticas</field> <field name="parent_id" ref="l10n_es.account_group_20"/> </record> <record id="account_group_207" model="account.group"> - <field name="name">207</field> + <field name="code_prefix">207</field> + <field name="name">Derechos sobre activos cedidos en uso</field> <field name="parent_id" ref="l10n_es.account_group_20"/> </record> <record id="account_group_209" model="account.group"> - <field name="name">209</field> + <field name="code_prefix">209</field> + <field name="name">Anticipos para inmovilizaciones intangibles</field> <field name="parent_id" ref="l10n_es.account_group_20"/> </record> <record id="account_group_21" model="account.group"> - <field name="name">21</field> + <field name="code_prefix">21</field> + <field name="name">Inmovilizaciones materiales</field> <field name="parent_id" ref="l10n_es.account_group_2"/> </record> <record id="account_group_210" model="account.group"> - <field name="name">210</field> + <field name="code_prefix">210</field> + <field name="name">Terrenos y bienes naturales</field> <field name="parent_id" ref="l10n_es.account_group_21"/> </record> <record id="account_group_211" model="account.group"> - <field name="name">211</field> + <field name="code_prefix">211</field> + <field name="name">Construcciones</field> <field name="parent_id" ref="l10n_es.account_group_21"/> </record> <record id="account_group_212" model="account.group"> - <field name="name">212</field> + <field name="code_prefix">212</field> + <field name="name">Instalaciones técnicas</field> <field name="parent_id" ref="l10n_es.account_group_21"/> </record> <record id="account_group_213" model="account.group"> - <field name="name">213</field> + <field name="code_prefix">213</field> + <field name="name">Maquinaria</field> <field name="parent_id" ref="l10n_es.account_group_21"/> </record> <record id="account_group_214" model="account.group"> - <field name="name">214</field> + <field name="code_prefix">214</field> + <field name="name">Utillaje</field> <field name="parent_id" ref="l10n_es.account_group_21"/> </record> <record id="account_group_215" model="account.group"> - <field name="name">215</field> + <field name="code_prefix">215</field> + <field name="name">Otras instalaciones</field> <field name="parent_id" ref="l10n_es.account_group_21"/> </record> <record id="account_group_216" model="account.group"> - <field name="name">216</field> + <field name="code_prefix">216</field> + <field name="name">Mobiliario</field> <field name="parent_id" ref="l10n_es.account_group_21"/> </record> <record id="account_group_217" model="account.group"> - <field name="name">217</field> + <field name="code_prefix">217</field> + <field name="name">Equipos para procesos de información</field> <field name="parent_id" ref="l10n_es.account_group_21"/> </record> <record id="account_group_218" model="account.group"> - <field name="name">218</field> + <field name="code_prefix">218</field> + <field name="name">Elementos de transporte</field> <field name="parent_id" ref="l10n_es.account_group_21"/> </record> <record id="account_group_219" model="account.group"> - <field name="name">219</field> + <field name="code_prefix">219</field> + <field name="name">Otro inmovilizado material</field> <field name="parent_id" ref="l10n_es.account_group_21"/> </record> <record id="account_group_22" model="account.group"> - <field name="name">22</field> + <field name="code_prefix">22</field> + <field name="name">Inversiones inmobiliarias</field> <field name="parent_id" ref="l10n_es.account_group_2"/> </record> <record id="account_group_220" model="account.group"> - <field name="name">220</field> + <field name="code_prefix">220</field> + <field name="name">Inversiones en terrenos y bienes naturales</field> <field name="parent_id" ref="l10n_es.account_group_22"/> </record> <record id="account_group_221" model="account.group"> - <field name="name">221</field> + <field name="code_prefix">221</field> + <field name="name">Inversiones en construcciones</field> <field name="parent_id" ref="l10n_es.account_group_22"/> </record> <record id="account_group_23" model="account.group"> - <field name="name">23</field> + <field name="code_prefix">23</field> + <field name="name">Inmovilizaciones materiales en curso</field> <field name="parent_id" ref="l10n_es.account_group_2"/> </record> <record id="account_group_230" model="account.group"> - <field name="name">230</field> + <field name="code_prefix">230</field> + <field name="name">Adaptación de terrenos y bienes naturales</field> <field name="parent_id" ref="l10n_es.account_group_23"/> </record> <record id="account_group_231" model="account.group"> - <field name="name">231</field> + <field name="code_prefix">231</field> + <field name="name">Construcciones en curso</field> <field name="parent_id" ref="l10n_es.account_group_23"/> </record> <record id="account_group_232" model="account.group"> - <field name="name">232</field> + <field name="code_prefix">232</field> + <field name="name">Instalaciones técnicas en montaje</field> <field name="parent_id" ref="l10n_es.account_group_23"/> </record> <record id="account_group_233" model="account.group"> - <field name="name">233</field> + <field name="code_prefix">233</field> + <field name="name">Maquinaria en montaje</field> <field name="parent_id" ref="l10n_es.account_group_23"/> </record> <record id="account_group_237" model="account.group"> - <field name="name">237</field> + <field name="code_prefix">237</field> + <field name="name">Equipos para procesos de información en montaje</field> <field name="parent_id" ref="l10n_es.account_group_23"/> </record> <record id="account_group_239" model="account.group"> - <field name="name">239</field> + <field name="code_prefix">239</field> + <field name="name">Anticipos para inmovilizaciones materiales</field> <field name="parent_id" ref="l10n_es.account_group_23"/> </record> <record id="account_group_24" model="account.group"> - <field name="name">24</field> + <field name="code_prefix">24</field> + <field name="name">Inversiones financieras a largo plazo en partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_2"/> </record> <record id="account_group_240" model="account.group"> - <field name="name">240</field> + <field name="code_prefix">240</field> + <field name="name">Participaciones a largo plazo en partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_24"/> </record> + <record id="account_group_2403" model="account.group"> + <field name="code_prefix">2403</field> + <field name="name">Participaciones a largo plazo en empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_240"/> + </record> + <record id="account_group_2404" model="account.group"> + <field name="code_prefix">2404</field> + <field name="name">Participaciones a largo plazo en empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_240"/> + </record> + <record id="account_group_2405" model="account.group"> + <field name="code_prefix">2405</field> + <field name="name">Participaciones a largo plazo en otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_240"/> + </record> <record id="account_group_241" model="account.group"> - <field name="name">241</field> + <field name="code_prefix">241</field> + <field name="name">Valores representativos de deuda a largo plazo de partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_24"/> </record> + <record id="account_group_2413" model="account.group"> + <field name="code_prefix">2413</field> + <field name="name">Valores representativos de deuda a largo plazo de empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_241"/> + </record> + <record id="account_group_2414" model="account.group"> + <field name="code_prefix">2414</field> + <field name="name">Valores representativos de deuda a largo plazo de empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_241"/> + </record> + <record id="account_group_2415" model="account.group"> + <field name="code_prefix">2415</field> + <field name="name">Valores representativos de deuda a largo plazo de otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_241"/> + </record> <record id="account_group_242" model="account.group"> - <field name="name">242</field> + <field name="code_prefix">242</field> + <field name="name">Créditos a largo plazo a partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_24"/> </record> + <record id="account_group_2423" model="account.group"> + <field name="code_prefix">2423</field> + <field name="name">Créditos a largo plazo a empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_242"/> + </record> + <record id="account_group_2424" model="account.group"> + <field name="code_prefix">2424</field> + <field name="name">Créditos a largo plazo a empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_242"/> + </record> + <record id="account_group_2425" model="account.group"> + <field name="code_prefix">2425</field> + <field name="name">Créditos a largo plazo a otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_242"/> + </record> <record id="account_group_249" model="account.group"> - <field name="name">249</field> + <field name="code_prefix">249</field> + <field name="name">Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_24"/> </record> + <record id="account_group_2493" model="account.group"> + <field name="code_prefix">2493</field> + <field name="name">Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo.</field> + <field name="parent_id" ref="l10n_es.account_group_249"/> + </record> + <record id="account_group_2494" model="account.group"> + <field name="code_prefix">2494</field> + <field name="name">Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas.</field> + <field name="parent_id" ref="l10n_es.account_group_249"/> + </record> + <record id="account_group_2495" model="account.group"> + <field name="code_prefix">2495</field> + <field name="name">Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_249"/> + </record> <record id="account_group_25" model="account.group"> - <field name="name">25</field> + <field name="code_prefix">25</field> + <field name="name">Otras inversiones financieras a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_2"/> </record> <record id="account_group_250" model="account.group"> - <field name="name">250</field> + <field name="code_prefix">250</field> + <field name="name">Inversiones financieras a largo plazo en instrumentos de patrimonio</field> <field name="parent_id" ref="l10n_es.account_group_25"/> </record> <record id="account_group_251" model="account.group"> - <field name="name">251</field> + <field name="code_prefix">251</field> + <field name="name">Valores representativos de deuda a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_25"/> </record> <record id="account_group_252" model="account.group"> - <field name="name">252</field> + <field name="code_prefix">252</field> + <field name="name">Créditos a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_25"/> </record> <record id="account_group_253" model="account.group"> - <field name="name">253</field> + <field name="code_prefix">253</field> + <field name="name">Créditos a largo plazo por enajenación de inmovilizado</field> <field name="parent_id" ref="l10n_es.account_group_25"/> </record> <record id="account_group_254" model="account.group"> - <field name="name">254</field> + <field name="code_prefix">254</field> + <field name="name">Créditos a largo plazo al personal</field> <field name="parent_id" ref="l10n_es.account_group_25"/> </record> <record id="account_group_255" model="account.group"> - <field name="name">255</field> + <field name="code_prefix">255</field> + <field name="name">Activos por derivados financieros a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_25"/> </record> + <record id="account_group_2550" model="account.group"> + <field name="code_prefix">2550</field> + <field name="name">Activos por derivados financieros a largo plazo, cartera de negociación</field> + <field name="parent_id" ref="l10n_es.account_group_255"/> + </record> + <record id="account_group_2553" model="account.group"> + <field name="code_prefix">2553</field> + <field name="name">Activos por derivados financieros a largo plazo, instrumentos de cobertura</field> + <field name="parent_id" ref="l10n_es.account_group_255"/> + </record> <record id="account_group_257" model="account.group"> - <field name="name">257</field> + <field name="code_prefix">257</field> + <field name="name">Derechos de reembolso derivados de contratos de seguro relativos a retribuciones a largo plazo al personal</field> <field name="parent_id" ref="l10n_es.account_group_25"/> </record> <record id="account_group_258" model="account.group"> - <field name="name">258</field> + <field name="code_prefix">258</field> + <field name="name">Imposiciones a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_25"/> </record> <record id="account_group_259" model="account.group"> - <field name="name">259</field> + <field name="code_prefix">259</field> + <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_25"/> </record> <record id="account_group_26" model="account.group"> - <field name="name">26</field> + <field name="code_prefix">26</field> + <field name="name">Fianzas y depósitos constituidos a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_2"/> </record> <record id="account_group_260" model="account.group"> - <field name="name">260</field> + <field name="code_prefix">260</field> + <field name="name">Fianzas constituidas a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_26"/> </record> <record id="account_group_265" model="account.group"> - <field name="name">265</field> + <field name="code_prefix">265</field> + <field name="name">Depósitos constituidos a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_26"/> </record> <record id="account_group_28" model="account.group"> - <field name="name">28</field> + <field name="code_prefix">28</field> + <field name="name">Amortización acumulada del inmovilizado</field> <field name="parent_id" ref="l10n_es.account_group_2"/> </record> <record id="account_group_280" model="account.group"> - <field name="name">280</field> + <field name="code_prefix">280</field> + <field name="name">Amortización acumulada del inmovilizado intangible</field> <field name="parent_id" ref="l10n_es.account_group_28"/> </record> + <record id="account_group_2800" model="account.group"> + <field name="code_prefix">2800</field> + <field name="name">Amortización acumulada de investigación</field> + <field name="parent_id" ref="l10n_es.account_group_280"/> + </record> + <record id="account_group_2801" model="account.group"> + <field name="code_prefix">2801</field> + <field name="name">Amortización acumulada de desarrollo</field> + <field name="parent_id" ref="l10n_es.account_group_280"/> + </record> + <record id="account_group_2802" model="account.group"> + <field name="code_prefix">2802</field> + <field name="name">Amortización acumulada de concesiones administrativas</field> + <field name="parent_id" ref="l10n_es.account_group_280"/> + </record> + <record id="account_group_2803" model="account.group"> + <field name="code_prefix">2803</field> + <field name="name">Amortización acumulada de propiedad industrial</field> + <field name="parent_id" ref="l10n_es.account_group_280"/> + </record> + <record id="account_group_2805" model="account.group"> + <field name="code_prefix">2805</field> + <field name="name">Amortización acumulada de derechos de traspaso</field> + <field name="parent_id" ref="l10n_es.account_group_280"/> + </record> + <record id="account_group_2806" model="account.group"> + <field name="code_prefix">2806</field> + <field name="name">Amortización acumulada de aplicaciones informáticas</field> + <field name="parent_id" ref="l10n_es.account_group_280"/> + </record> <record id="account_group_281" model="account.group"> - <field name="name">281</field> + <field name="code_prefix">281</field> + <field name="name">Amortización acumulada del inmovilizado material</field> <field name="parent_id" ref="l10n_es.account_group_28"/> </record> + <record id="account_group_2811" model="account.group"> + <field name="code_prefix">2811</field> + <field name="name">Amortización acumulada de construcciones</field> + <field name="parent_id" ref="l10n_es.account_group_281"/> + </record> + <record id="account_group_2812" model="account.group"> + <field name="code_prefix">2812</field> + <field name="name">Amortización acumulada de instalaciones técnicas</field> + <field name="parent_id" ref="l10n_es.account_group_281"/> + </record> + <record id="account_group_2813" model="account.group"> + <field name="code_prefix">2813</field> + <field name="name">Amortización acumulada de maquinaria</field> + <field name="parent_id" ref="l10n_es.account_group_281"/> + </record> + <record id="account_group_2814" model="account.group"> + <field name="code_prefix">2814</field> + <field name="name">Amortización acumulada de utillaje</field> + <field name="parent_id" ref="l10n_es.account_group_281"/> + </record> + <record id="account_group_2815" model="account.group"> + <field name="code_prefix">2815</field> + <field name="name">Amortización acumulada de otras instalaciones</field> + <field name="parent_id" ref="l10n_es.account_group_281"/> + </record> + <record id="account_group_2816" model="account.group"> + <field name="code_prefix">2816</field> + <field name="name">Amortización acumulada de mobiliario</field> + <field name="parent_id" ref="l10n_es.account_group_281"/> + </record> + <record id="account_group_2817" model="account.group"> + <field name="code_prefix">2817</field> + <field name="name">Amortización acumulada de equipos para procesos de información</field> + <field name="parent_id" ref="l10n_es.account_group_281"/> + </record> + <record id="account_group_2818" model="account.group"> + <field name="code_prefix">2818</field> + <field name="name">Amortización acumulada de elementos de transporte</field> + <field name="parent_id" ref="l10n_es.account_group_281"/> + </record> + <record id="account_group_2819" model="account.group"> + <field name="code_prefix">2819</field> + <field name="name">Amortización acumulada de otro inmovilizado material</field> + <field name="parent_id" ref="l10n_es.account_group_281"/> + </record> <record id="account_group_282" model="account.group"> - <field name="name">282</field> + <field name="code_prefix">282</field> + <field name="name">Amortización acumulada de las inversiones inmobiliarias</field> <field name="parent_id" ref="l10n_es.account_group_28"/> </record> <record id="account_group_283" model="account.group"> - <field name="name">283</field> + <field name="code_prefix">283</field> + <field name="name">Cesiones de uso sin contraprestación</field> <field name="parent_id" ref="l10n_es.account_group_28"/> </record> <record id="account_group_29" model="account.group"> - <field name="name">29</field> + <field name="code_prefix">29</field> + <field name="name">Deterioro de valor de activos no corrientes</field> <field name="parent_id" ref="l10n_es.account_group_2"/> </record> <record id="account_group_290" model="account.group"> - <field name="name">290</field> + <field name="code_prefix">290</field> + <field name="name">Deterioro de valor del inmovilizado intangible</field> <field name="parent_id" ref="l10n_es.account_group_29"/> </record> + <record id="account_group_2900" model="account.group"> + <field name="code_prefix">2900</field> + <field name="name">Deterioro de valor de investigación</field> + <field name="parent_id" ref="l10n_es.account_group_290"/> + </record> + <record id="account_group_2901" model="account.group"> + <field name="code_prefix">2901</field> + <field name="name">Deterioro del valor de desarrollo</field> + <field name="parent_id" ref="l10n_es.account_group_290"/> + </record> + <record id="account_group_2902" model="account.group"> + <field name="code_prefix">2902</field> + <field name="name">Deterioro de valor de concesiones administrativas</field> + <field name="parent_id" ref="l10n_es.account_group_290"/> + </record> + <record id="account_group_2903" model="account.group"> + <field name="code_prefix">2903</field> + <field name="name">Deterioro de valor de propiedad industrial</field> + <field name="parent_id" ref="l10n_es.account_group_290"/> + </record> + <record id="account_group_2905" model="account.group"> + <field name="code_prefix">2905</field> + <field name="name">Deterioro de valor de derechos de traspaso</field> + <field name="parent_id" ref="l10n_es.account_group_290"/> + </record> + <record id="account_group_2906" model="account.group"> + <field name="code_prefix">2906</field> + <field name="name">Deterioro de valor de aplicaciones informáticas</field> + <field name="parent_id" ref="l10n_es.account_group_290"/> + </record> <record id="account_group_291" model="account.group"> - <field name="name">291</field> + <field name="code_prefix">291</field> + <field name="name">Deterioro de valor del inmovilizado material</field> <field name="parent_id" ref="l10n_es.account_group_29"/> </record> + <record id="account_group_2910" model="account.group"> + <field name="code_prefix">2910</field> + <field name="name">Deterioro de valor de terrenos y bienes naturales</field> + <field name="parent_id" ref="l10n_es.account_group_291"/> + </record> + <record id="account_group_2911" model="account.group"> + <field name="code_prefix">2911</field> + <field name="name">Deterioro de valor de construcciones</field> + <field name="parent_id" ref="l10n_es.account_group_291"/> + </record> + <record id="account_group_2912" model="account.group"> + <field name="code_prefix">2912</field> + <field name="name">Deterioro de valor de instalaciones técnicas</field> + <field name="parent_id" ref="l10n_es.account_group_291"/> + </record> + <record id="account_group_2913" model="account.group"> + <field name="code_prefix">2913</field> + <field name="name">Deterioro de valor de maquinaria</field> + <field name="parent_id" ref="l10n_es.account_group_291"/> + </record> + <record id="account_group_2914" model="account.group"> + <field name="code_prefix">2914</field> + <field name="name">Deterioro de valor de utillaje</field> + <field name="parent_id" ref="l10n_es.account_group_291"/> + </record> + <record id="account_group_2915" model="account.group"> + <field name="code_prefix">2915</field> + <field name="name">Deterioro de valor de otras instalaciones</field> + <field name="parent_id" ref="l10n_es.account_group_291"/> + </record> + <record id="account_group_2916" model="account.group"> + <field name="code_prefix">2916</field> + <field name="name">Deterioro de valor de mobiliario</field> + <field name="parent_id" ref="l10n_es.account_group_291"/> + </record> + <record id="account_group_2917" model="account.group"> + <field name="code_prefix">2917</field> + <field name="name">Deterioro de valor de equipos para procesos de información</field> + <field name="parent_id" ref="l10n_es.account_group_291"/> + </record> + <record id="account_group_2918" model="account.group"> + <field name="code_prefix">2918</field> + <field name="name">Deterioro de valor de elementos de transporte</field> + <field name="parent_id" ref="l10n_es.account_group_291"/> + </record> + <record id="account_group_2919" model="account.group"> + <field name="code_prefix">2919</field> + <field name="name">Deterioro de valor de otro inmovilizado material</field> + <field name="parent_id" ref="l10n_es.account_group_291"/> + </record> <record id="account_group_292" model="account.group"> - <field name="name">292</field> + <field name="code_prefix">292</field> + <field name="name">Deterioro de valor de las inversiones inmobiliarias</field> <field name="parent_id" ref="l10n_es.account_group_29"/> </record> + <record id="account_group_2920" model="account.group"> + <field name="code_prefix">2920</field> + <field name="name">Deterioro de valor de los terrenos y bienes naturales</field> + <field name="parent_id" ref="l10n_es.account_group_292"/> + </record> + <record id="account_group_2921" model="account.group"> + <field name="code_prefix">2921</field> + <field name="name">Deterioro de valor de construcciones</field> + <field name="parent_id" ref="l10n_es.account_group_292"/> + </record> <record id="account_group_293" model="account.group"> - <field name="name">293</field> + <field name="code_prefix">293</field> + <field name="name">Deterioro de valor de participaciones a largo plazo en partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_29"/> </record> + <record id="account_group_2933" model="account.group"> + <field name="code_prefix">2933</field> + <field name="name">Deterioro de valor de participaciones a largo plazo en empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_293"/> + </record> + <record id="account_group_2934" model="account.group"> + <field name="code_prefix">2934</field> + <field name="name">Deterioro de valor de participaciones a largo plazo en empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_293"/> + </record> <record id="account_group_294" model="account.group"> - <field name="name">294</field> + <field name="code_prefix">294</field> + <field name="name">Deterioro de valor de valores representativos de deuda a largo plazo de partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_29"/> </record> + <record id="account_group_2943" model="account.group"> + <field name="code_prefix">2943</field> + <field name="name">Deterioro de valor de valores representativos de deuda a largo plazo de empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_294"/> + </record> + <record id="account_group_2944" model="account.group"> + <field name="code_prefix">2944</field> + <field name="name">Deterioro de valor de valores representativos de deuda a largo plazo de empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_294"/> + </record> + <record id="account_group_2945" model="account.group"> + <field name="code_prefix">2945</field> + <field name="name">Deterioro de valor de valores representativos de deuda a largo plazo de otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_294"/> + </record> <record id="account_group_295" model="account.group"> - <field name="name">295</field> + <field name="code_prefix">295</field> + <field name="name">Deterioro de valor de créditos a largo plazo a partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_29"/> </record> + <record id="account_group_2953" model="account.group"> + <field name="code_prefix">2953</field> + <field name="name">Deterioro de valor de créditos a largo plazo a empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_295"/> + </record> + <record id="account_group_2954" model="account.group"> + <field name="code_prefix">2954</field> + <field name="name">Deterioro de valor de créditos a largo plazo a empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_295"/> + </record> + <record id="account_group_2955" model="account.group"> + <field name="code_prefix">2955</field> + <field name="name">Deterioro de valor de créditos a largo plazo a otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_295"/> + </record> <record id="account_group_296" model="account.group"> - <field name="name">296</field> + <field name="code_prefix">296</field> + <field name="name">Deterioro de valor de participaciones en el patrimonio neto a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_29"/> </record> <record id="account_group_297" model="account.group"> - <field name="name">297</field> + <field name="code_prefix">297</field> + <field name="name">Deterioro de valor de valores representativos de deuda a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_29"/> </record> <record id="account_group_298" model="account.group"> - <field name="name">298</field> + <field name="code_prefix">298</field> + <field name="name">Deterioro de valor de créditos a largo plazo</field> <field name="parent_id" ref="l10n_es.account_group_29"/> </record> <record id="account_group_299" model="account.group"> - <field name="name">299</field> + <field name="code_prefix">299</field> + <field name="name">Deterioro de valor de bienes inmuebles</field> <field name="parent_id" ref="l10n_es.account_group_29"/> </record> <record id="account_group_3" model="account.group"> - <field name="name">3</field> + <field name="code_prefix">3</field> + <field name="name">Existencias</field> </record> <record id="account_group_30" model="account.group"> - <field name="name">30</field> + <field name="code_prefix">30</field> + <field name="name">Comerciales</field> <field name="parent_id" ref="l10n_es.account_group_3"/> </record> <record id="account_group_300" model="account.group"> - <field name="name">300</field> + <field name="code_prefix">300</field> + <field name="name">Mercaderías A</field> <field name="parent_id" ref="l10n_es.account_group_30"/> </record> <record id="account_group_301" model="account.group"> - <field name="name">301</field> + <field name="code_prefix">301</field> + <field name="name">Mercaderías B</field> <field name="parent_id" ref="l10n_es.account_group_30"/> </record> <record id="account_group_31" model="account.group"> - <field name="name">31</field> + <field name="code_prefix">31</field> + <field name="name">Materias primas</field> <field name="parent_id" ref="l10n_es.account_group_3"/> </record> <record id="account_group_310" model="account.group"> - <field name="name">310</field> + <field name="code_prefix">310</field> + <field name="name">Materias primas A</field> <field name="parent_id" ref="l10n_es.account_group_31"/> </record> <record id="account_group_311" model="account.group"> - <field name="name">311</field> + <field name="code_prefix">311</field> + <field name="name">Materias primas B</field> <field name="parent_id" ref="l10n_es.account_group_31"/> </record> <record id="account_group_32" model="account.group"> - <field name="name">32</field> + <field name="code_prefix">32</field> + <field name="name">Otros aprovisionamientos</field> <field name="parent_id" ref="l10n_es.account_group_3"/> </record> <record id="account_group_320" model="account.group"> - <field name="name">320</field> + <field name="code_prefix">320</field> + <field name="name">Elementos y conjuntos incorporables</field> <field name="parent_id" ref="l10n_es.account_group_32"/> </record> <record id="account_group_321" model="account.group"> - <field name="name">321</field> + <field name="code_prefix">321</field> + <field name="name">Combustibles</field> <field name="parent_id" ref="l10n_es.account_group_32"/> </record> <record id="account_group_322" model="account.group"> - <field name="name">322</field> + <field name="code_prefix">322</field> + <field name="name">Repuestos</field> <field name="parent_id" ref="l10n_es.account_group_32"/> </record> <record id="account_group_325" model="account.group"> - <field name="name">325</field> + <field name="code_prefix">325</field> + <field name="name">Materiales diversos</field> <field name="parent_id" ref="l10n_es.account_group_32"/> </record> <record id="account_group_326" model="account.group"> - <field name="name">326</field> + <field name="code_prefix">326</field> + <field name="name">Embalajes</field> <field name="parent_id" ref="l10n_es.account_group_32"/> </record> <record id="account_group_327" model="account.group"> - <field name="name">327</field> + <field name="code_prefix">327</field> + <field name="name">Envases</field> <field name="parent_id" ref="l10n_es.account_group_32"/> </record> <record id="account_group_328" model="account.group"> - <field name="name">328</field> + <field name="code_prefix">328</field> + <field name="name">Material de oficina</field> <field name="parent_id" ref="l10n_es.account_group_32"/> </record> <record id="account_group_33" model="account.group"> - <field name="name">33</field> + <field name="code_prefix">33</field> + <field name="name">Productos en curso</field> <field name="parent_id" ref="l10n_es.account_group_3"/> </record> <record id="account_group_330" model="account.group"> - <field name="name">330</field> + <field name="code_prefix">330</field> + <field name="name">Productos en curso A</field> <field name="parent_id" ref="l10n_es.account_group_33"/> </record> <record id="account_group_331" model="account.group"> - <field name="name">331</field> + <field name="code_prefix">331</field> + <field name="name">Productos en curso B</field> <field name="parent_id" ref="l10n_es.account_group_33"/> </record> <record id="account_group_34" model="account.group"> - <field name="name">34</field> + <field name="code_prefix">34</field> + <field name="name">Productos semiterminados</field> <field name="parent_id" ref="l10n_es.account_group_3"/> </record> <record id="account_group_340" model="account.group"> - <field name="name">340</field> + <field name="code_prefix">340</field> + <field name="name">Productos semiterminados A</field> <field name="parent_id" ref="l10n_es.account_group_34"/> </record> <record id="account_group_341" model="account.group"> - <field name="name">341</field> + <field name="code_prefix">341</field> + <field name="name">Productos semiterminados B</field> <field name="parent_id" ref="l10n_es.account_group_34"/> </record> <record id="account_group_35" model="account.group"> - <field name="name">35</field> + <field name="code_prefix">35</field> + <field name="name">Productos terminados</field> <field name="parent_id" ref="l10n_es.account_group_3"/> </record> <record id="account_group_350" model="account.group"> - <field name="name">350</field> + <field name="code_prefix">350</field> + <field name="name">Productos terminados A</field> <field name="parent_id" ref="l10n_es.account_group_35"/> </record> <record id="account_group_351" model="account.group"> - <field name="name">351</field> + <field name="code_prefix">351</field> + <field name="name">Productos terminados B</field> <field name="parent_id" ref="l10n_es.account_group_35"/> </record> <record id="account_group_36" model="account.group"> - <field name="name">36</field> + <field name="code_prefix">36</field> + <field name="name">Subproductos, residuos y materiales recuperados</field> <field name="parent_id" ref="l10n_es.account_group_3"/> </record> <record id="account_group_360" model="account.group"> - <field name="name">360</field> + <field name="code_prefix">360</field> + <field name="name">Subproductos A</field> <field name="parent_id" ref="l10n_es.account_group_36"/> </record> <record id="account_group_361" model="account.group"> - <field name="name">361</field> + <field name="code_prefix">361</field> + <field name="name">Subproductos B</field> <field name="parent_id" ref="l10n_es.account_group_36"/> </record> <record id="account_group_365" model="account.group"> - <field name="name">365</field> + <field name="code_prefix">365</field> + <field name="name">Residuos A</field> <field name="parent_id" ref="l10n_es.account_group_36"/> </record> <record id="account_group_366" model="account.group"> - <field name="name">366</field> + <field name="code_prefix">366</field> + <field name="name">Residuos B</field> <field name="parent_id" ref="l10n_es.account_group_36"/> </record> <record id="account_group_368" model="account.group"> - <field name="name">368</field> + <field name="code_prefix">368</field> + <field name="name">Materiales recuperados A</field> <field name="parent_id" ref="l10n_es.account_group_36"/> </record> <record id="account_group_369" model="account.group"> - <field name="name">369</field> + <field name="code_prefix">369</field> + <field name="name">Materiales recuperados B</field> <field name="parent_id" ref="l10n_es.account_group_36"/> </record> <record id="account_group_39" model="account.group"> - <field name="name">39</field> + <field name="code_prefix">39</field> + <field name="name">Deterioro de valor de las existencias</field> <field name="parent_id" ref="l10n_es.account_group_3"/> </record> <record id="account_group_390" model="account.group"> - <field name="name">390</field> + <field name="code_prefix">390</field> + <field name="name">Deterioro de valor de las mercaderías</field> <field name="parent_id" ref="l10n_es.account_group_39"/> </record> <record id="account_group_391" model="account.group"> - <field name="name">391</field> + <field name="code_prefix">391</field> + <field name="name">Deterioro de valor de las materias primas</field> <field name="parent_id" ref="l10n_es.account_group_39"/> </record> <record id="account_group_392" model="account.group"> - <field name="name">392</field> + <field name="code_prefix">392</field> + <field name="name">Deterioro de valor de otros aprovisionamientos</field> <field name="parent_id" ref="l10n_es.account_group_39"/> </record> <record id="account_group_393" model="account.group"> - <field name="name">393</field> + <field name="code_prefix">393</field> + <field name="name">Deterioro de valor de los productos en curso</field> <field name="parent_id" ref="l10n_es.account_group_39"/> </record> <record id="account_group_394" model="account.group"> - <field name="name">394</field> + <field name="code_prefix">394</field> + <field name="name">Deterioro de valor de los productos semiterminados</field> <field name="parent_id" ref="l10n_es.account_group_39"/> </record> <record id="account_group_395" model="account.group"> - <field name="name">395</field> + <field name="code_prefix">395</field> + <field name="name">Deterioro de valor de los productos terminados</field> <field name="parent_id" ref="l10n_es.account_group_39"/> </record> <record id="account_group_396" model="account.group"> - <field name="name">396</field> + <field name="code_prefix">396</field> + <field name="name">Deterioro de valor de los subproductos, residuos y materiales recuperados</field> <field name="parent_id" ref="l10n_es.account_group_39"/> </record> <record id="account_group_4" model="account.group"> - <field name="name">4</field> + <field name="code_prefix">4</field> + <field name="name">Acreedores y deudores por operaciones comerciales</field> </record> <record id="account_group_40" model="account.group"> - <field name="name">40</field> + <field name="code_prefix">40</field> + <field name="name">Proveedores</field> <field name="parent_id" ref="l10n_es.account_group_4"/> </record> <record id="account_group_400" model="account.group"> - <field name="name">400</field> + <field name="code_prefix">400</field> + <field name="name">Proveedores</field> <field name="parent_id" ref="l10n_es.account_group_40"/> </record> + <record id="account_group_4000" model="account.group"> + <field name="code_prefix">4000</field> + <field name="name">Proveedores (euros)</field> + <field name="parent_id" ref="l10n_es.account_group_400"/> + </record> + <record id="account_group_4004" model="account.group"> + <field name="code_prefix">4004</field> + <field name="name">Proveedores (moneda extranjera)</field> + <field name="parent_id" ref="l10n_es.account_group_400"/> + </record> + <record id="account_group_4009" model="account.group"> + <field name="code_prefix">4009</field> + <field name="name">Proveedores, facturas pendientes de recibir o de formalizar</field> + <field name="parent_id" ref="l10n_es.account_group_400"/> + </record> <record id="account_group_401" model="account.group"> - <field name="name">401</field> + <field name="code_prefix">401</field> + <field name="name">Proveedores, efectos comerciales a pagar</field> <field name="parent_id" ref="l10n_es.account_group_40"/> </record> <record id="account_group_403" model="account.group"> - <field name="name">403</field> + <field name="code_prefix">403</field> + <field name="name">Proveedores, empresas del grupo</field> <field name="parent_id" ref="l10n_es.account_group_40"/> </record> + <record id="account_group_4030" model="account.group"> + <field name="code_prefix">4030</field> + <field name="name">Proveedores, empresas del grupo (euros)</field> + <field name="parent_id" ref="l10n_es.account_group_403"/> + </record> + <record id="account_group_4031" model="account.group"> + <field name="code_prefix">4031</field> + <field name="name">Efectos comerciales a pagar, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_403"/> + </record> + <record id="account_group_4034" model="account.group"> + <field name="code_prefix">4034</field> + <field name="name">Proveedores, empresas del grupo (moneda extranjera)</field> + <field name="parent_id" ref="l10n_es.account_group_403"/> + </record> + <record id="account_group_4036" model="account.group"> + <field name="code_prefix">4036</field> + <field name="name">Envases y embalajes a devolver a proveedores, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_403"/> + </record> + <record id="account_group_4039" model="account.group"> + <field name="code_prefix">4039</field> + <field name="name">Proveedores, empresas del grupo, facturas pendientes de recibir o de formalizar</field> + <field name="parent_id" ref="l10n_es.account_group_403"/> + </record> <record id="account_group_404" model="account.group"> - <field name="name">404</field> + <field name="code_prefix">404</field> + <field name="name">Proveedores, empresas asociadas</field> <field name="parent_id" ref="l10n_es.account_group_40"/> </record> <record id="account_group_405" model="account.group"> - <field name="name">405</field> + <field name="code_prefix">405</field> + <field name="name">Proveedores, otras partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_40"/> </record> <record id="account_group_406" model="account.group"> - <field name="name">406</field> + <field name="code_prefix">406</field> + <field name="name">Envases y embalajes a devolver a proveedores</field> <field name="parent_id" ref="l10n_es.account_group_40"/> </record> <record id="account_group_407" model="account.group"> - <field name="name">407</field> + <field name="code_prefix">407</field> + <field name="name">Anticipos a proveedores</field> <field name="parent_id" ref="l10n_es.account_group_40"/> </record> <record id="account_group_41" model="account.group"> - <field name="name">41</field> + <field name="code_prefix">41</field> + <field name="name">Acreedores varios</field> <field name="parent_id" ref="l10n_es.account_group_4"/> </record> <record id="account_group_410" model="account.group"> - <field name="name">410</field> + <field name="code_prefix">410</field> + <field name="name">Acreedores por prestaciones de servicios</field> <field name="parent_id" ref="l10n_es.account_group_41"/> </record> + <record id="account_group_4100" model="account.group"> + <field name="code_prefix">4100</field> + <field name="name">Acreedores por prestaciones de servicios (euros)</field> + <field name="parent_id" ref="l10n_es.account_group_410"/> + </record> + <record id="account_group_4104" model="account.group"> + <field name="code_prefix">4104</field> + <field name="name">Acreedores por prestaciones de servicios (moneda extranjera)</field> + <field name="parent_id" ref="l10n_es.account_group_410"/> + </record> + <record id="account_group_4109" model="account.group"> + <field name="code_prefix">4109</field> + <field name="name">Acreedores por prestaciones de servicios, facturas pendientes de recibir o de formalizar</field> + <field name="parent_id" ref="l10n_es.account_group_410"/> + </record> <record id="account_group_411" model="account.group"> - <field name="name">411</field> + <field name="code_prefix">411</field> + <field name="name">Acreedores, efectos comerciales a pagar</field> <field name="parent_id" ref="l10n_es.account_group_41"/> </record> <record id="account_group_412" model="account.group"> - <field name="name">412</field> + <field name="code_prefix">412</field> + <field name="name">Beneficiarios, acreedores</field> <field name="parent_id" ref="l10n_es.account_group_41"/> </record> <record id="account_group_419" model="account.group"> - <field name="name">419</field> + <field name="code_prefix">419</field> + <field name="name">Acreedores por operaciones en común</field> <field name="parent_id" ref="l10n_es.account_group_41"/> </record> <record id="account_group_43" model="account.group"> - <field name="name">43</field> + <field name="code_prefix">43</field> + <field name="name">Clientes</field> <field name="parent_id" ref="l10n_es.account_group_4"/> </record> <record id="account_group_430" model="account.group"> - <field name="name">430</field> + <field name="code_prefix">430</field> + <field name="name">Clientes</field> <field name="parent_id" ref="l10n_es.account_group_43"/> </record> + <record id="account_group_4300" model="account.group"> + <field name="code_prefix">4300</field> + <field name="name">Clientes (euros)</field> + <field name="parent_id" ref="l10n_es.account_group_430"/> + </record> + <record id="account_group_4304" model="account.group"> + <field name="code_prefix">4304</field> + <field name="name">Clientes (moneda extranjera)</field> + <field name="parent_id" ref="l10n_es.account_group_430"/> + </record> + <record id="account_group_4309" model="account.group"> + <field name="code_prefix">4309</field> + <field name="name">Clientes, facturas pendientes de formalizar</field> + <field name="parent_id" ref="l10n_es.account_group_430"/> + </record> <record id="account_group_431" model="account.group"> - <field name="name">431</field> + <field name="code_prefix">431</field> + <field name="name">Clientes, efectos comerciales a cobrar</field> <field name="parent_id" ref="l10n_es.account_group_43"/> </record> + <record id="account_group_4310" model="account.group"> + <field name="code_prefix">4310</field> + <field name="name">Efectos comerciales en cartera</field> + <field name="parent_id" ref="l10n_es.account_group_431"/> + </record> + <record id="account_group_4311" model="account.group"> + <field name="code_prefix">4311</field> + <field name="name">Efectos comerciales descontados</field> + <field name="parent_id" ref="l10n_es.account_group_431"/> + </record> + <record id="account_group_4312" model="account.group"> + <field name="code_prefix">4312</field> + <field name="name">Efectos comerciales en gestión de cobro</field> + <field name="parent_id" ref="l10n_es.account_group_431"/> + </record> + <record id="account_group_4315" model="account.group"> + <field name="code_prefix">4315</field> + <field name="name">Efectos comerciales impagados</field> + <field name="parent_id" ref="l10n_es.account_group_431"/> + </record> <record id="account_group_432" model="account.group"> - <field name="name">432</field> + <field name="code_prefix">432</field> + <field name="name">Clientes, operaciones de «factoring»</field> <field name="parent_id" ref="l10n_es.account_group_43"/> </record> <record id="account_group_433" model="account.group"> - <field name="name">433</field> + <field name="code_prefix">433</field> + <field name="name">Clientes, empresas del grupo</field> <field name="parent_id" ref="l10n_es.account_group_43"/> </record> + <record id="account_group_4330" model="account.group"> + <field name="code_prefix">4330</field> + <field name="name">Clientes empresas del grupo (euros)</field> + <field name="parent_id" ref="l10n_es.account_group_433"/> + </record> + <record id="account_group_4331" model="account.group"> + <field name="code_prefix">4331</field> + <field name="name">Efectos comerciales a cobrar, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_433"/> + </record> + <record id="account_group_4332" model="account.group"> + <field name="code_prefix">4332</field> + <field name="name">Clientes empresas del grupo, operaciones de «factoring»</field> + <field name="parent_id" ref="l10n_es.account_group_433"/> + </record> + <record id="account_group_4334" model="account.group"> + <field name="code_prefix">4334</field> + <field name="name">Clientes empresas del grupo (moneda extranjera)</field> + <field name="parent_id" ref="l10n_es.account_group_433"/> + </record> + <record id="account_group_4336" model="account.group"> + <field name="code_prefix">4336</field> + <field name="name">Clientes empresas del grupo de dudoso cobro</field> + <field name="parent_id" ref="l10n_es.account_group_433"/> + </record> + <record id="account_group_4337" model="account.group"> + <field name="code_prefix">4337</field> + <field name="name">Envases y embalajes a devolver a clientes, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_433"/> + </record> + <record id="account_group_4339" model="account.group"> + <field name="code_prefix">4339</field> + <field name="name">Clientes empresas del grupo, facturas pendientes de formalizar</field> + <field name="parent_id" ref="l10n_es.account_group_433"/> + </record> <record id="account_group_434" model="account.group"> - <field name="name">434</field> + <field name="code_prefix">434</field> + <field name="name">Clientes, empresas asociadas</field> <field name="parent_id" ref="l10n_es.account_group_43"/> </record> <record id="account_group_435" model="account.group"> - <field name="name">435</field> + <field name="code_prefix">435</field> + <field name="name">Clientes, otras partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_43"/> </record> <record id="account_group_436" model="account.group"> - <field name="name">436</field> + <field name="code_prefix">436</field> + <field name="name">Clientes de dudoso cobro</field> <field name="parent_id" ref="l10n_es.account_group_43"/> </record> <record id="account_group_437" model="account.group"> - <field name="name">437</field> + <field name="code_prefix">437</field> + <field name="name">Envases y embalajes a devolver por clientes</field> <field name="parent_id" ref="l10n_es.account_group_43"/> </record> <record id="account_group_438" model="account.group"> - <field name="name">438</field> + <field name="code_prefix">438</field> + <field name="name">Anticipos de clientes</field> <field name="parent_id" ref="l10n_es.account_group_43"/> </record> <record id="account_group_44" model="account.group"> - <field name="name">44</field> + <field name="code_prefix">44</field> + <field name="name">Deudores varios</field> <field name="parent_id" ref="l10n_es.account_group_4"/> </record> <record id="account_group_440" model="account.group"> - <field name="name">440</field> + <field name="code_prefix">440</field> + <field name="name">Deudores</field> <field name="parent_id" ref="l10n_es.account_group_44"/> </record> + <record id="account_group_4400" model="account.group"> + <field name="code_prefix">4400</field> + <field name="name">Deudores (euros)</field> + <field name="parent_id" ref="l10n_es.account_group_440"/> + </record> + <record id="account_group_4404" model="account.group"> + <field name="code_prefix">4404</field> + <field name="name">Deudores (moneda extranjera)</field> + <field name="parent_id" ref="l10n_es.account_group_440"/> + </record> + <record id="account_group_4409" model="account.group"> + <field name="code_prefix">4409</field> + <field name="name">Deudores, facturas pendientes de formalizar</field> + <field name="parent_id" ref="l10n_es.account_group_440"/> + </record> <record id="account_group_441" model="account.group"> - <field name="name">441</field> + <field name="code_prefix">441</field> + <field name="name">Deudores, efectos comerciales a cobrar</field> <field name="parent_id" ref="l10n_es.account_group_44"/> </record> + <record id="account_group_4410" model="account.group"> + <field name="code_prefix">4410</field> + <field name="name">Deudores, efectos comerciales en cartera</field> + <field name="parent_id" ref="l10n_es.account_group_441"/> + </record> + <record id="account_group_4411" model="account.group"> + <field name="code_prefix">4411</field> + <field name="name">Deudores, efectos comerciales descontados</field> + <field name="parent_id" ref="l10n_es.account_group_441"/> + </record> + <record id="account_group_4412" model="account.group"> + <field name="code_prefix">4412</field> + <field name="name">Deudores, efectos comerciales en gestión de cobro</field> + <field name="parent_id" ref="l10n_es.account_group_441"/> + </record> + <record id="account_group_4415" model="account.group"> + <field name="code_prefix">4415</field> + <field name="name">Deudores, efectos comerciales impagados</field> + <field name="parent_id" ref="l10n_es.account_group_441"/> + </record> <record id="account_group_446" model="account.group"> - <field name="name">446</field> + <field name="code_prefix">446</field> + <field name="name">Deudores de dudoso cobro</field> <field name="parent_id" ref="l10n_es.account_group_44"/> </record> <record id="account_group_447" model="account.group"> - <field name="name">447</field> + <field name="code_prefix">447</field> + <field name="name">Usuarios, deudores</field> <field name="parent_id" ref="l10n_es.account_group_44"/> </record> <record id="account_group_448" model="account.group"> - <field name="name">448</field> + <field name="code_prefix">448</field> + <field name="name">Patrocinadores, afiliados y otros deudores</field> <field name="parent_id" ref="l10n_es.account_group_44"/> </record> <record id="account_group_449" model="account.group"> - <field name="name">449</field> + <field name="code_prefix">449</field> + <field name="name">Deudores por operaciones en común</field> <field name="parent_id" ref="l10n_es.account_group_44"/> </record> <record id="account_group_46" model="account.group"> - <field name="name">46</field> + <field name="code_prefix">46</field> + <field name="name">Personal</field> <field name="parent_id" ref="l10n_es.account_group_4"/> </record> <record id="account_group_460" model="account.group"> - <field name="name">460</field> + <field name="code_prefix">460</field> + <field name="name">Anticipos de remuneraciones</field> <field name="parent_id" ref="l10n_es.account_group_46"/> </record> <record id="account_group_464" model="account.group"> - <field name="name">464</field> + <field name="code_prefix">464</field> + <field name="name">Entregas para gastos a justificar</field> <field name="parent_id" ref="l10n_es.account_group_46"/> </record> <record id="account_group_465" model="account.group"> - <field name="name">465</field> + <field name="code_prefix">465</field> + <field name="name">Remuneraciones pendientes de pago</field> <field name="parent_id" ref="l10n_es.account_group_46"/> </record> <record id="account_group_466" model="account.group"> - <field name="name">466</field> + <field name="code_prefix">466</field> + <field name="name">Remuneraciones mediante sistemas de aportación definida pendientes de pago</field> <field name="parent_id" ref="l10n_es.account_group_46"/> </record> <record id="account_group_47" model="account.group"> - <field name="name">47</field> + <field name="code_prefix">47</field> + <field name="name">Administraciones públicas</field> <field name="parent_id" ref="l10n_es.account_group_4"/> </record> <record id="account_group_470" model="account.group"> - <field name="name">470</field> + <field name="code_prefix">470</field> + <field name="name">Hacienda Pública, deudora por diversos conceptos</field> <field name="parent_id" ref="l10n_es.account_group_47"/> </record> + <record id="account_group_4700" model="account.group"> + <field name="code_prefix">4700</field> + <field name="name">Hacienda Pública, deudora por IVA</field> + <field name="parent_id" ref="l10n_es.account_group_470"/> + </record> + <record id="account_group_4708" model="account.group"> + <field name="code_prefix">4708</field> + <field name="name">Hacienda Pública, deudora por subvenciones concedidas</field> + <field name="parent_id" ref="l10n_es.account_group_470"/> + </record> + <record id="account_group_4709" model="account.group"> + <field name="code_prefix">4709</field> + <field name="name">Hacienda Pública, deudora por devolución de impuestos</field> + <field name="parent_id" ref="l10n_es.account_group_470"/> + </record> <record id="account_group_471" model="account.group"> - <field name="name">471</field> + <field name="code_prefix">471</field> + <field name="name">Organismos de la Seguridad Social, deudores</field> <field name="parent_id" ref="l10n_es.account_group_47"/> </record> <record id="account_group_472" model="account.group"> - <field name="name">472</field> + <field name="code_prefix">472</field> + <field name="name">Hacienda Pública, IVA soportado</field> <field name="parent_id" ref="l10n_es.account_group_47"/> </record> <record id="account_group_473" model="account.group"> - <field name="name">473</field> + <field name="code_prefix">473</field> + <field name="name">Hacienda Pública, retenciones y pagos a cuenta</field> <field name="parent_id" ref="l10n_es.account_group_47"/> </record> <record id="account_group_474" model="account.group"> - <field name="name">474</field> + <field name="code_prefix">474</field> + <field name="name">Activos por impuesto diferido</field> <field name="parent_id" ref="l10n_es.account_group_47"/> </record> + <record id="account_group_4740" model="account.group"> + <field name="code_prefix">4740</field> + <field name="name">Activos por diferencias temporarias deducibles</field> + <field name="parent_id" ref="l10n_es.account_group_474"/> + </record> + <record id="account_group_4742" model="account.group"> + <field name="code_prefix">4742</field> + <field name="name">Derechos por deducciones y bonificaciones pendientes de aplicar</field> + <field name="parent_id" ref="l10n_es.account_group_474"/> + </record> + <record id="account_group_4745" model="account.group"> + <field name="code_prefix">4745</field> + <field name="name">Crédito por pérdidas a compensar del ejercicio</field> + <field name="parent_id" ref="l10n_es.account_group_474"/> + </record> <record id="account_group_475" model="account.group"> - <field name="name">475</field> + <field name="code_prefix">475</field> + <field name="name">Hacienda Pública, acreedora por conceptos fiscales</field> <field name="parent_id" ref="l10n_es.account_group_47"/> </record> + <record id="account_group_4750" model="account.group"> + <field name="code_prefix">4750</field> + <field name="name">Hacienda Pública, acreedora por IVA</field> + <field name="parent_id" ref="l10n_es.account_group_475"/> + </record> + <record id="account_group_4751" model="account.group"> + <field name="code_prefix">4751</field> + <field name="name">Hacienda Pública, acreedora por retenciones practicadas</field> + <field name="parent_id" ref="l10n_es.account_group_475"/> + </record> + <record id="account_group_4752" model="account.group"> + <field name="code_prefix">4752</field> + <field name="name">Hacienda Pública, acreedora por impuesto sobre sociedades</field> + <field name="parent_id" ref="l10n_es.account_group_475"/> + </record> + <record id="account_group_4758" model="account.group"> + <field name="code_prefix">4758</field> + <field name="name">Hacienda Pública, acreedora por subvenciones a reintegrar</field> + <field name="parent_id" ref="l10n_es.account_group_475"/> + </record> <record id="account_group_476" model="account.group"> - <field name="name">476</field> + <field name="code_prefix">476</field> + <field name="name">Organismos de la Seguridad Social, acreedores</field> <field name="parent_id" ref="l10n_es.account_group_47"/> </record> <record id="account_group_477" model="account.group"> - <field name="name">477</field> + <field name="code_prefix">477</field> + <field name="name">Hacienda Pública, IVA repercutido</field> <field name="parent_id" ref="l10n_es.account_group_47"/> </record> <record id="account_group_479" model="account.group"> - <field name="name">479</field> + <field name="code_prefix">479</field> + <field name="name">Pasivos por diferencias temporarias imponibles</field> <field name="parent_id" ref="l10n_es.account_group_47"/> </record> <record id="account_group_48" model="account.group"> - <field name="name">48</field> + <field name="code_prefix">48</field> + <field name="name">Ajustes por periodificación</field> <field name="parent_id" ref="l10n_es.account_group_4"/> </record> <record id="account_group_480" model="account.group"> - <field name="name">480</field> + <field name="code_prefix">480</field> + <field name="name">Gastos anticipados</field> <field name="parent_id" ref="l10n_es.account_group_48"/> </record> <record id="account_group_485" model="account.group"> - <field name="name">485</field> + <field name="code_prefix">485</field> + <field name="name">Ingresos anticipados</field> <field name="parent_id" ref="l10n_es.account_group_48"/> </record> <record id="account_group_49" model="account.group"> - <field name="name">49</field> + <field name="code_prefix">49</field> + <field name="name">Deterioro de valor de créditos comerciales y provisiones a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_4"/> </record> <record id="account_group_490" model="account.group"> - <field name="name">490</field> + <field name="code_prefix">490</field> + <field name="name">Deterioro de valor de créditos por operaciones comerciales</field> <field name="parent_id" ref="l10n_es.account_group_49"/> </record> <record id="account_group_493" model="account.group"> - <field name="name">493</field> + <field name="code_prefix">493</field> + <field name="name">Deterioro de valor de créditos por operaciones comerciales con partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_49"/> </record> + <record id="account_group_4933" model="account.group"> + <field name="code_prefix">4933</field> + <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_493"/> + </record> + <record id="account_group_4934" model="account.group"> + <field name="code_prefix">4934</field> + <field name="name">Deterioro de valor de créditos por operaciones comerciales con empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_493"/> + </record> + <record id="account_group_4935" model="account.group"> + <field name="code_prefix">4935</field> + <field name="name">Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_493"/> + </record> <record id="account_group_499" model="account.group"> - <field name="name">499</field> + <field name="code_prefix">499</field> + <field name="name">Provisiones por operaciones comerciales</field> <field name="parent_id" ref="l10n_es.account_group_49"/> </record> + <record id="account_group_4994" model="account.group"> + <field name="code_prefix">4994</field> + <field name="name">Provisión por contratos onerosos</field> + <field name="parent_id" ref="l10n_es.account_group_499"/> + </record> + <record id="account_group_4999" model="account.group"> + <field name="code_prefix">4999</field> + <field name="name">Provisión para otras operaciones comerciales</field> + <field name="parent_id" ref="l10n_es.account_group_499"/> + </record> <record id="account_group_5" model="account.group"> - <field name="name">5</field> + <field name="code_prefix">5</field> + <field name="name">Cuentas financieras</field> </record> <record id="account_group_50" model="account.group"> - <field name="name">50</field> + <field name="code_prefix">50</field> + <field name="name">Empréstitos, deudas con carácterísticas especiales y otras emisiones análogas a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_5"/> </record> <record id="account_group_500" model="account.group"> - <field name="name">500</field> + <field name="code_prefix">500</field> + <field name="name">Obligaciones y bonos a corto plazo Obligaciones y bonos convertibles a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_50"/> </record> <record id="account_group_501" model="account.group"> - <field name="name">501</field> + <field name="code_prefix">501</field> + <field name="name">Obligaciones y bonos convertibles a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_50"/> </record> <record id="account_group_502" model="account.group"> - <field name="name">502</field> + <field name="code_prefix">502</field> + <field name="name">Acciones o participaciones a corto plazo consideradas como pasivos financieros</field> <field name="parent_id" ref="l10n_es.account_group_50"/> </record> <record id="account_group_505" model="account.group"> - <field name="name">505</field> + <field name="code_prefix">505</field> + <field name="name">Deudas representadas en otros valores negociables a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_50"/> </record> <record id="account_group_506" model="account.group"> - <field name="name">506</field> + <field name="code_prefix">506</field> + <field name="name">Intereses a corto plazo de empréstitos y otras emisiones análogas</field> <field name="parent_id" ref="l10n_es.account_group_50"/> </record> <record id="account_group_507" model="account.group"> - <field name="name">507</field> + <field name="code_prefix">507</field> + <field name="name">Dividendos de acciones o participaciones consideradas como pasivos financieros</field> <field name="parent_id" ref="l10n_es.account_group_50"/> </record> <record id="account_group_509" model="account.group"> - <field name="name">509</field> + <field name="code_prefix">509</field> + <field name="name">Valores negociables amortizados</field> <field name="parent_id" ref="l10n_es.account_group_50"/> </record> + <record id="account_group_5090" model="account.group"> + <field name="code_prefix">5090</field> + <field name="name">Obligaciones y bonos amortizados</field> + <field name="parent_id" ref="l10n_es.account_group_509"/> + </record> + <record id="account_group_5091" model="account.group"> + <field name="code_prefix">5091</field> + <field name="name">Obligaciones y bonos convertibles amortizados</field> + <field name="parent_id" ref="l10n_es.account_group_509"/> + </record> + <record id="account_group_5095" model="account.group"> + <field name="code_prefix">5095</field> + <field name="name">Otros valores negociables amortizados</field> + <field name="parent_id" ref="l10n_es.account_group_509"/> + </record> <record id="account_group_51" model="account.group"> - <field name="name">51</field> + <field name="code_prefix">51</field> + <field name="name">Deudas a corto plazo con partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_5"/> </record> <record id="account_group_510" model="account.group"> - <field name="name">510</field> + <field name="code_prefix">510</field> + <field name="name">Deudas a corto plazo con entidades de crédito vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_51"/> </record> + <record id="account_group_5103" model="account.group"> + <field name="code_prefix">5103</field> + <field name="name">Deudas a corto plazo con entidades de crédito, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_510"/> + </record> + <record id="account_group_5104" model="account.group"> + <field name="code_prefix">5104</field> + <field name="name">Deudas a corto plazo con entidades de crédito, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_510"/> + </record> + <record id="account_group_5105" model="account.group"> + <field name="code_prefix">5105</field> + <field name="name">Deudas a corto plazo con otras entidades de crédito vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_510"/> + </record> <record id="account_group_511" model="account.group"> - <field name="name">511</field> + <field name="code_prefix">511</field> + <field name="name">Proveedores de inmovilizado a corto plazo, partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_51"/> </record> + <record id="account_group_5113" model="account.group"> + <field name="code_prefix">5113</field> + <field name="name">Proveedores de inmovilizado a corto plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_511"/> + </record> + <record id="account_group_5114" model="account.group"> + <field name="code_prefix">5114</field> + <field name="name">Proveedores de inmovilizado a corto plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_511"/> + </record> + <record id="account_group_5115" model="account.group"> + <field name="code_prefix">5115</field> + <field name="name">Proveedores de inmovilizado a corto plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_511"/> + </record> <record id="account_group_512" model="account.group"> - <field name="name">512</field> + <field name="code_prefix">512</field> + <field name="name">Acreedores por arrendamiento financiero a corto plazo, partes vinculadas.</field> <field name="parent_id" ref="l10n_es.account_group_51"/> </record> + <record id="account_group_5123" model="account.group"> + <field name="code_prefix">5123</field> + <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_512"/> + </record> + <record id="account_group_5124" model="account.group"> + <field name="code_prefix">5124</field> + <field name="name">Acreedores por arrendamiento financiero a corto plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_512"/> + </record> + <record id="account_group_5125" model="account.group"> + <field name="code_prefix">5125</field> + <field name="name">Acreedores por arrendamiento financiero a corto plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_512"/> + </record> <record id="account_group_513" model="account.group"> - <field name="name">513</field> + <field name="code_prefix">513</field> + <field name="name">Otras deudas a corto plazo con partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_51"/> </record> + <record id="account_group_5133" model="account.group"> + <field name="code_prefix">5133</field> + <field name="name">Otras deudas a corto plazo con empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_513"/> + </record> + <record id="account_group_5134" model="account.group"> + <field name="code_prefix">5134</field> + <field name="name">Otras deudas a corto plazo con empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_513"/> + </record> + <record id="account_group_5135" model="account.group"> + <field name="code_prefix">5135</field> + <field name="name">Otras deudas a corto plazo con otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_513"/> + </record> <record id="account_group_514" model="account.group"> - <field name="name">514</field> + <field name="code_prefix">514</field> + <field name="name">Intereses a corto plazo de deudas con partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_51"/> </record> + <record id="account_group_5143" model="account.group"> + <field name="code_prefix">5143</field> + <field name="name">Intereses a corto plazo de deudas, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_514"/> + </record> + <record id="account_group_5144" model="account.group"> + <field name="code_prefix">5144</field> + <field name="name">Intereses a corto plazo de deudas, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_514"/> + </record> + <record id="account_group_5145" model="account.group"> + <field name="code_prefix">5145</field> + <field name="name">Intereses a corto plazo de deudas, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_514"/> + </record> <record id="account_group_52" model="account.group"> - <field name="name">52</field> + <field name="code_prefix">52</field> + <field name="name">Deudas a corto plazo por préstamos recibidos y otros conceptos</field> <field name="parent_id" ref="l10n_es.account_group_5"/> </record> <record id="account_group_520" model="account.group"> - <field name="name">520</field> + <field name="code_prefix">520</field> + <field name="name">Deudas a corto plazo con entidades de crédito</field> <field name="parent_id" ref="l10n_es.account_group_52"/> </record> + <record id="account_group_5200" model="account.group"> + <field name="code_prefix">5200</field> + <field name="name">Préstamos a corto plazo de entidades de crédito</field> + <field name="parent_id" ref="l10n_es.account_group_520"/> + </record> + <record id="account_group_5201" model="account.group"> + <field name="code_prefix">5201</field> + <field name="name">Deudas a corto plazo por crédito dispuesto</field> + <field name="parent_id" ref="l10n_es.account_group_520"/> + </record> + <record id="account_group_5208" model="account.group"> + <field name="code_prefix">5208</field> + <field name="name">Deudas por efectos descontados</field> + <field name="parent_id" ref="l10n_es.account_group_520"/> + </record> + <record id="account_group_5209" model="account.group"> + <field name="code_prefix">5209</field> + <field name="name">Deudas por operaciones de «factoring»</field> + <field name="parent_id" ref="l10n_es.account_group_520"/> + </record> <record id="account_group_521" model="account.group"> - <field name="name">521</field> + <field name="code_prefix">521</field> + <field name="name">Deudas a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_52"/> </record> <record id="account_group_522" model="account.group"> - <field name="name">522</field> + <field name="code_prefix">522</field> + <field name="name">Deudas a corto plazo transformables en subvenciones, donaciones y legados</field> <field name="parent_id" ref="l10n_es.account_group_52"/> </record> <record id="account_group_523" model="account.group"> - <field name="name">523</field> + <field name="code_prefix">523</field> + <field name="name">Proveedores de inmovilizado a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_52"/> </record> <record id="account_group_524" model="account.group"> - <field name="name">524</field> + <field name="code_prefix">524</field> + <field name="name">Acreedores por arrendamiento financiero a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_52"/> </record> <record id="account_group_525" model="account.group"> - <field name="name">525</field> + <field name="code_prefix">525</field> + <field name="name">Efectos a pagar a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_52"/> </record> <record id="account_group_526" model="account.group"> - <field name="name">526</field> + <field name="code_prefix">526</field> + <field name="name">Dividendo activo a pagar</field> <field name="parent_id" ref="l10n_es.account_group_52"/> </record> <record id="account_group_527" model="account.group"> - <field name="name">527</field> + <field name="code_prefix">527</field> + <field name="name">Intereses a corto plazo de deudas con entidades de crédito</field> <field name="parent_id" ref="l10n_es.account_group_52"/> </record> <record id="account_group_528" model="account.group"> - <field name="name">528</field> + <field name="code_prefix">528</field> + <field name="name">Intereses a corto plazo de deudas</field> <field name="parent_id" ref="l10n_es.account_group_52"/> </record> <record id="account_group_529" model="account.group"> - <field name="name">529</field> + <field name="code_prefix">529</field> + <field name="name">Provisiones a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_52"/> </record> + <record id="account_group_5290" model="account.group"> + <field name="code_prefix">5290</field> + <field name="name">Provisión a corto plazo por retribuciones al personal</field> + <field name="parent_id" ref="l10n_es.account_group_529"/> + </record> + <record id="account_group_5291" model="account.group"> + <field name="code_prefix">5291</field> + <field name="name">Provisión a corto plazo para impuestos</field> + <field name="parent_id" ref="l10n_es.account_group_529"/> + </record> + <record id="account_group_5292" model="account.group"> + <field name="code_prefix">5292</field> + <field name="name">Provisión a corto plazo para otras responsabilidades</field> + <field name="parent_id" ref="l10n_es.account_group_529"/> + </record> + <record id="account_group_5293" model="account.group"> + <field name="code_prefix">5293</field> + <field name="name">Provisión a corto plazo por desmantelamiento, retiro o rehabilitación del inmovilizado</field> + <field name="parent_id" ref="l10n_es.account_group_529"/> + </record> + <record id="account_group_5295" model="account.group"> + <field name="code_prefix">5295</field> + <field name="name">Provisión a corto plazo para actuaciones medioambientales</field> + <field name="parent_id" ref="l10n_es.account_group_529"/> + </record> + <record id="account_group_5296" model="account.group"> + <field name="code_prefix">5296</field> + <field name="name">Provisión a corto plazo para reestructuraciones</field> + <field name="parent_id" ref="l10n_es.account_group_529"/> + </record> + <record id="account_group_5297" model="account.group"> + <field name="code_prefix">5297</field> + <field name="name">Provisión a corto plazo por transacciones con pagos basados en instrumentos de patrimonio</field> + <field name="parent_id" ref="l10n_es.account_group_529"/> + </record> <record id="account_group_53" model="account.group"> - <field name="name">53</field> + <field name="code_prefix">53</field> + <field name="name">Inversiones financieras a corto plazo en partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_5"/> </record> <record id="account_group_530" model="account.group"> - <field name="name">530</field> + <field name="code_prefix">530</field> + <field name="name">Participaciones a corto plazo en partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_53"/> </record> + <record id="account_group_5303" model="account.group"> + <field name="code_prefix">5303</field> + <field name="name">Participaciones a corto plazo, en empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_530"/> + </record> + <record id="account_group_5304" model="account.group"> + <field name="code_prefix">5304</field> + <field name="name">Participaciones a corto plazo, en empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_530"/> + </record> + <record id="account_group_5305" model="account.group"> + <field name="code_prefix">5305</field> + <field name="name">Participaciones a corto plazo, en otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_530"/> + </record> <record id="account_group_531" model="account.group"> - <field name="name">531</field> + <field name="code_prefix">531</field> + <field name="name">Valores representativos de deuda a corto plazo de partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_53"/> </record> + <record id="account_group_5313" model="account.group"> + <field name="code_prefix">5313</field> + <field name="name">Valores representativos de deuda a corto plazo de empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_531"/> + </record> + <record id="account_group_5314" model="account.group"> + <field name="code_prefix">5314</field> + <field name="name">Valores representativos de deuda a corto plazo de empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_531"/> + </record> + <record id="account_group_5315" model="account.group"> + <field name="code_prefix">5315</field> + <field name="name">Valores representativos de deuda a corto plazo de otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_531"/> + </record> <record id="account_group_532" model="account.group"> - <field name="name">532</field> + <field name="code_prefix">532</field> + <field name="name">Créditos a corto plazo a partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_53"/> </record> + <record id="account_group_5323" model="account.group"> + <field name="code_prefix">5323</field> + <field name="name">Créditos a corto plazo a empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_532"/> + </record> + <record id="account_group_5324" model="account.group"> + <field name="code_prefix">5324</field> + <field name="name">Créditos a corto plazo a empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_532"/> + </record> + <record id="account_group_5325" model="account.group"> + <field name="code_prefix">5325</field> + <field name="name">Créditos a corto plazo a otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_532"/> + </record> <record id="account_group_533" model="account.group"> - 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<field name="name">534</field> + <field name="code_prefix">534</field> + <field name="name">Intereses a corto plazo de créditos a partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_53"/> </record> + <record id="account_group_5343" model="account.group"> + <field name="code_prefix">5343</field> + <field name="name">Intereses a corto plazo de créditos a empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_534"/> + </record> + <record id="account_group_5344" model="account.group"> + <field name="code_prefix">5344</field> + <field name="name">Intereses a corto plazo de créditos a empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_534"/> + </record> + <record id="account_group_5345" model="account.group"> + <field name="code_prefix">5345</field> + <field name="name">Intereses a corto plazo de créditos a otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_534"/> + </record> <record id="account_group_535" model="account.group"> - <field name="name">535</field> + <field name="code_prefix">535</field> + <field name="name">Dividendo a cobrar de inversiones financieras en partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_53"/> </record> + <record id="account_group_5353" model="account.group"> + <field name="code_prefix">5353</field> + <field name="name">Dividendo a cobrar de empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_535"/> + </record> + <record id="account_group_5354" model="account.group"> + <field name="code_prefix">5354</field> + <field name="name">Dividendo a cobrar de empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_535"/> + </record> + <record id="account_group_5355" model="account.group"> + <field name="code_prefix">5355</field> + <field name="name">Dividendo a cobrar de otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_535"/> + </record> <record id="account_group_539" model="account.group"> - <field name="name">539</field> + <field name="code_prefix">539</field> + <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_53"/> </record> + <record id="account_group_5393" model="account.group"> + <field name="code_prefix">5393</field> + <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo.</field> + <field name="parent_id" ref="l10n_es.account_group_539"/> + </record> + <record id="account_group_5394" model="account.group"> + <field name="code_prefix">5394</field> + <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas.</field> + <field name="parent_id" ref="l10n_es.account_group_539"/> + </record> + <record id="account_group_5395" model="account.group"> + <field name="code_prefix">5395</field> + <field name="name">Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_539"/> + </record> <record id="account_group_54" model="account.group"> - <field name="name">54</field> + <field name="code_prefix">54</field> + <field name="name">Otras inversiones financieras a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_5"/> </record> <record id="account_group_540" model="account.group"> - <field name="name">540</field> + <field name="code_prefix">540</field> + <field name="name">Inversiones financieras a corto plazo en instrumentos de patrimonio</field> <field name="parent_id" ref="l10n_es.account_group_54"/> </record> <record id="account_group_541" model="account.group"> - <field name="name">541</field> + <field name="code_prefix">541</field> + <field name="name">Valores representativos de deuda a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_54"/> </record> <record id="account_group_542" model="account.group"> - <field name="name">542</field> + <field name="code_prefix">542</field> + <field name="name">Créditos a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_54"/> </record> <record id="account_group_543" model="account.group"> - <field name="name">543</field> + <field name="code_prefix">543</field> + <field name="name">Créditos a corto plazo por enajenación de inmovilizado</field> <field name="parent_id" ref="l10n_es.account_group_54"/> </record> <record id="account_group_544" model="account.group"> - <field name="name">544</field> + <field name="code_prefix">544</field> + <field name="name">Créditos a corto plazo al personal</field> <field name="parent_id" ref="l10n_es.account_group_54"/> </record> <record id="account_group_545" model="account.group"> - <field name="name">545</field> + <field name="code_prefix">545</field> + <field name="name">Dividendo a cobrar</field> <field name="parent_id" ref="l10n_es.account_group_54"/> </record> <record id="account_group_546" model="account.group"> - <field name="name">546</field> + <field name="code_prefix">546</field> + <field name="name">Intereses a corto plazo de valores representativos de deudas</field> <field name="parent_id" ref="l10n_es.account_group_54"/> </record> <record id="account_group_547" model="account.group"> - <field name="name">547</field> + <field name="code_prefix">547</field> + <field name="name">Intereses a corto plazo de créditos</field> <field name="parent_id" ref="l10n_es.account_group_54"/> </record> <record id="account_group_548" model="account.group"> - <field name="name">548</field> + <field name="code_prefix">548</field> + <field name="name">Imposiciones a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_54"/> </record> <record id="account_group_549" model="account.group"> - <field name="name">549</field> + <field name="code_prefix">549</field> + <field name="name">Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_54"/> </record> <record id="account_group_55" model="account.group"> - <field name="name">55</field> + <field name="code_prefix">55</field> + <field name="name">Otras cuentas no bancarias</field> <field name="parent_id" ref="l10n_es.account_group_5"/> </record> <record id="account_group_550" model="account.group"> - <field name="name">550</field> + <field name="code_prefix">550</field> + <field name="name">Titular de la explotación</field> <field name="parent_id" ref="l10n_es.account_group_55"/> </record> <record id="account_group_551" model="account.group"> - <field name="name">551</field> + <field name="code_prefix">551</field> + <field name="name">Cuenta corriente con socios y administradores</field> <field name="parent_id" ref="l10n_es.account_group_55"/> </record> <record id="account_group_552" model="account.group"> - <field name="name">552</field> + <field name="code_prefix">552</field> + <field name="name">Cuenta corriente con otras personas y entidades vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_55"/> </record> + <record id="account_group_5523" model="account.group"> + <field name="code_prefix">5523</field> + <field name="name">Cuenta corriente con empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_552"/> + </record> + <record id="account_group_5524" model="account.group"> + <field name="code_prefix">5524</field> + <field name="name">Cuenta corriente con empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_552"/> + </record> + <record id="account_group_5525" model="account.group"> + <field name="code_prefix">5525</field> + <field name="name">Cuenta corriente con otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_552"/> + </record> <record id="account_group_553" model="account.group"> - <field name="name">553</field> + <field name="code_prefix">553</field> + <field name="name">Cuentas corrientes en fusiones y escisiones</field> <field name="parent_id" ref="l10n_es.account_group_55"/> </record> + <record id="account_group_5530" model="account.group"> + <field name="code_prefix">5530</field> + <field name="name">Socios de sociedad disuelta</field> + <field name="parent_id" ref="l10n_es.account_group_553"/> + </record> + <record id="account_group_5531" model="account.group"> + <field name="code_prefix">5531</field> + <field name="name">Socios, cuenta de fusión</field> + <field name="parent_id" ref="l10n_es.account_group_553"/> + </record> + <record id="account_group_5532" model="account.group"> + <field name="code_prefix">5532</field> + <field name="name">Socios de sociedad escindida</field> + <field name="parent_id" ref="l10n_es.account_group_553"/> + </record> + <record id="account_group_5533" model="account.group"> + <field name="code_prefix">5533</field> + <field name="name">Socios, cuenta de escisión</field> + <field name="parent_id" ref="l10n_es.account_group_553"/> + </record> <record id="account_group_554" model="account.group"> - <field name="name">554</field> + <field name="code_prefix">554</field> + <field name="name">Cuenta corriente con uniones temporales de empresas y comunidades de bienes</field> <field name="parent_id" ref="l10n_es.account_group_55"/> </record> <record id="account_group_555" model="account.group"> - <field name="name">555</field> + <field name="code_prefix">555</field> + <field name="name">Partidas pendientes de aplicación</field> <field name="parent_id" ref="l10n_es.account_group_55"/> </record> <record id="account_group_556" model="account.group"> - <field name="name">556</field> + <field name="code_prefix">556</field> + <field name="name">Desembolsos exigidos sobre participaciones en el patrimonio neto</field> <field name="parent_id" ref="l10n_es.account_group_55"/> </record> + <record id="account_group_5563" model="account.group"> + <field name="code_prefix">5563</field> + <field name="name">Desembolsos exigidos sobre participaciones, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_556"/> + </record> + <record id="account_group_5564" model="account.group"> + <field name="code_prefix">5564</field> + <field name="name">Desembolsos exigidos sobre participaciones, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_556"/> + </record> + <record id="account_group_5565" model="account.group"> + <field name="code_prefix">5565</field> + <field name="name">Desembolsos exigidos sobre participaciones, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_556"/> + </record> + <record id="account_group_5566" model="account.group"> + <field name="code_prefix">5566</field> + <field name="name">Desembolsos exigidos sobre participaciones de otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_556"/> + </record> <record id="account_group_557" model="account.group"> - <field name="name">557</field> + <field name="code_prefix">557</field> + <field name="name">Dividendo activo a cuenta</field> <field name="parent_id" ref="l10n_es.account_group_55"/> </record> <record id="account_group_558" model="account.group"> - <field name="name">558</field> + <field name="code_prefix">558</field> + <field name="name">Socios por desembolsos exigidos</field> <field name="parent_id" ref="l10n_es.account_group_55"/> </record> + <record id="account_group_5580" model="account.group"> + <field name="code_prefix">5580</field> + <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones ordinarias</field> + <field name="parent_id" ref="l10n_es.account_group_558"/> + </record> + <record id="account_group_5585" model="account.group"> + <field name="code_prefix">5585</field> + <field name="name">Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros</field> + <field name="parent_id" ref="l10n_es.account_group_558"/> + </record> <record id="account_group_559" model="account.group"> - <field name="name">559</field> + <field name="code_prefix">559</field> + <field name="name">Derivados financieros a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_55"/> </record> + <record id="account_group_5590" model="account.group"> + <field name="code_prefix">5590</field> + <field name="name">Activos por derivados financieros a corto plazo, cartera de negociación</field> + <field name="parent_id" ref="l10n_es.account_group_559"/> + </record> + <record id="account_group_5593" model="account.group"> + <field name="code_prefix">5593</field> + <field name="name">Activos por derivados financieros a corto plazo, instrumentos de cobertura</field> + <field name="parent_id" ref="l10n_es.account_group_559"/> + </record> + <record id="account_group_5595" model="account.group"> + <field name="code_prefix">5595</field> + <field name="name">Pasivos por derivados financieros a corto plazo, cartera de negociación</field> + <field name="parent_id" ref="l10n_es.account_group_559"/> + </record> + <record id="account_group_5598" model="account.group"> + <field name="code_prefix">5598</field> + <field name="name">Pasivos por derivados financieros a corto plazo, instrumentos de cobertura</field> + <field name="parent_id" ref="l10n_es.account_group_559"/> + </record> <record id="account_group_56" model="account.group"> - <field name="name">56</field> + <field name="code_prefix">56</field> + <field name="name">Fianzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación</field> <field name="parent_id" ref="l10n_es.account_group_5"/> </record> <record id="account_group_560" model="account.group"> - <field name="name">560</field> + <field name="code_prefix">560</field> + <field name="name">Fianzas recibidas a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_56"/> </record> <record id="account_group_561" model="account.group"> - <field name="name">561</field> + <field name="code_prefix">561</field> + <field name="name">Depósitos recibidos a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_56"/> </record> <record id="account_group_565" model="account.group"> - <field name="name">565</field> + <field name="code_prefix">565</field> + <field name="name">Fianzas constituidas a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_56"/> </record> <record id="account_group_566" model="account.group"> - <field name="name">566</field> + <field name="code_prefix">566</field> + <field name="name">Depósitos constituidos a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_56"/> </record> <record id="account_group_567" model="account.group"> - <field name="name">567</field> + <field name="code_prefix">567</field> + <field name="name">Intereses pagados por anticipado</field> <field name="parent_id" ref="l10n_es.account_group_56"/> </record> <record id="account_group_568" model="account.group"> - <field name="name">568</field> + <field name="code_prefix">568</field> + <field name="name">Intereses cobrados por anticipado</field> <field name="parent_id" ref="l10n_es.account_group_56"/> </record> <record id="account_group_569" model="account.group"> - <field name="name">569</field> + <field name="code_prefix">569</field> + <field name="name">Garantías financieras a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_56"/> </record> <record id="account_group_57" model="account.group"> - <field name="name">57</field> + <field name="code_prefix">57</field> + <field name="name">Tesorería</field> <field name="parent_id" ref="l10n_es.account_group_5"/> </record> <record id="account_group_570" model="account.group"> - <field name="name">570</field> + <field name="code_prefix">570</field> + <field name="name">Caja, euros</field> <field name="parent_id" ref="l10n_es.account_group_57"/> </record> <record id="account_group_571" model="account.group"> - <field name="name">571</field> + <field name="code_prefix">571</field> + <field name="name">Caja, moneda extranjera</field> <field name="parent_id" ref="l10n_es.account_group_57"/> </record> <record id="account_group_572" model="account.group"> - <field name="name">572</field> + <field name="code_prefix">572</field> + <field name="name">Bancos e instituciones de crédito c/c vista, euros</field> <field name="parent_id" ref="l10n_es.account_group_57"/> </record> <record id="account_group_573" model="account.group"> - <field name="name">573</field> + <field name="code_prefix">573</field> + <field name="name">Bancos e instituciones de crédito c/c vista, moneda extranjera</field> <field name="parent_id" ref="l10n_es.account_group_57"/> </record> <record id="account_group_574" model="account.group"> - <field name="name">574</field> + <field name="code_prefix">574</field> + <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, euros</field> <field name="parent_id" ref="l10n_es.account_group_57"/> </record> <record id="account_group_575" model="account.group"> - <field name="name">575</field> + <field name="code_prefix">575</field> + <field name="name">Bancos e instituciones de crédito, cuentas de ahorro, moneda extranjera</field> <field name="parent_id" ref="l10n_es.account_group_57"/> </record> <record id="account_group_576" model="account.group"> - <field name="name">576</field> + <field name="code_prefix">576</field> + <field name="name">Inversiones a corto plazo de gran liquidez</field> <field name="parent_id" ref="l10n_es.account_group_57"/> </record> <record id="account_group_58" model="account.group"> - <field name="name">58</field> + <field name="code_prefix">58</field> + <field name="name">Activos no corrientes mantenidos para la venta y activos y pasivos asociados</field> <field name="parent_id" ref="l10n_es.account_group_5"/> </record> <record id="account_group_580" model="account.group"> - <field name="name">580</field> + <field name="code_prefix">580</field> + <field name="name">Inmovilizado</field> <field name="parent_id" ref="l10n_es.account_group_58"/> </record> <record id="account_group_581" model="account.group"> - <field name="name">581</field> + <field name="code_prefix">581</field> + <field name="name">Inversiones con personas y entidades vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_58"/> </record> <record id="account_group_582" model="account.group"> - <field name="name">582</field> + <field name="code_prefix">582</field> + <field name="name">Inversiones financieras</field> <field name="parent_id" ref="l10n_es.account_group_58"/> </record> <record id="account_group_583" model="account.group"> - <field name="name">583</field> + <field name="code_prefix">583</field> + <field name="name">Existencias, deudores comerciales y otras cuentas a cobrar</field> <field name="parent_id" ref="l10n_es.account_group_58"/> </record> <record id="account_group_584" model="account.group"> - <field name="name">584</field> + <field name="code_prefix">584</field> + <field name="name">Otros activos</field> <field name="parent_id" ref="l10n_es.account_group_58"/> </record> <record id="account_group_585" model="account.group"> - <field name="name">585</field> + <field name="code_prefix">585</field> + <field name="name">Provisiones</field> <field name="parent_id" ref="l10n_es.account_group_58"/> </record> <record id="account_group_586" model="account.group"> - <field name="name">586</field> + <field name="code_prefix">586</field> + <field name="name">Deudas con características especiales</field> <field name="parent_id" ref="l10n_es.account_group_58"/> </record> <record id="account_group_587" model="account.group"> - <field name="name">587</field> + <field name="code_prefix">587</field> + <field name="name">Deudas con personas y entidades vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_58"/> </record> <record id="account_group_588" model="account.group"> - <field name="name">588</field> + <field name="code_prefix">588</field> + <field name="name">Acreedores comerciales y otras cuentas a pagar</field> <field name="parent_id" ref="l10n_es.account_group_58"/> </record> <record id="account_group_589" model="account.group"> - <field name="name">589</field> + <field name="code_prefix">589</field> + <field name="name">Otros pasivos</field> <field name="parent_id" ref="l10n_es.account_group_58"/> </record> <record id="account_group_59" model="account.group"> - <field name="name">59</field> + <field name="code_prefix">59</field> + <field name="name">Deterioro del valor de inversiones financieras a corto plazo y de activos no corrientes mantenidos para la venta</field> <field name="parent_id" ref="l10n_es.account_group_5"/> </record> <record id="account_group_593" model="account.group"> - <field name="name">593</field> + <field name="code_prefix">593</field> + <field name="name">Deterioro de valor de participaciones a corto plazo en partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_59"/> </record> + <record id="account_group_596" model="account.group"> + <field name="code_prefix">596</field> + <field name="name">Deterioro de valor de participaciones a corto plazo</field> + <field name="parent_id" ref="l10n_es.account_group_59"/> + </record> + <record id="account_group_5933" model="account.group"> + <field name="code_prefix">5933</field> + <field name="name">Deterioro de valor de participaciones a corto plazo en empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_593"/> + </record> + <record id="account_group_5934" model="account.group"> + <field name="code_prefix">5934</field> + <field name="name">Deterioro de valor de participaciones a corto plazo en empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_593"/> + </record> <record id="account_group_594" model="account.group"> - <field name="name">594</field> + <field name="code_prefix">594</field> + <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_59"/> </record> + <record id="account_group_5943" model="account.group"> + <field name="code_prefix">5943</field> + <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_594"/> + </record> + <record id="account_group_5944" model="account.group"> + <field name="code_prefix">5944</field> + <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_594"/> + </record> + <record id="account_group_5945" model="account.group"> + <field name="code_prefix">5945</field> + <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo de otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_594"/> + </record> <record id="account_group_595" model="account.group"> - <field name="name">595</field> + <field name="code_prefix">595</field> + <field name="name">Deterioro de valor de créditos a corto plazo a partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_59"/> </record> - <record id="account_group_596" model="account.group"> - <field name="name">596</field> - <field name="parent_id" ref="l10n_es.account_group_59"/> + <record id="account_group_5953" model="account.group"> + <field name="code_prefix">5953</field> + <field name="name">Deterioro de valor de créditos a corto plazo a empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_595"/> + </record> + <record id="account_group_5954" model="account.group"> + <field name="code_prefix">5954</field> + <field name="name">Deterioro de valor de créditos a corto plazo a empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_595"/> + </record> + <record id="account_group_5955" model="account.group"> + <field name="code_prefix">5955</field> + <field name="name">Deterioro de valor de créditos a corto plazo a otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_595"/> </record> <record id="account_group_597" model="account.group"> - <field name="name">597</field> + <field name="code_prefix">597</field> + <field name="name">Deterioro de valor de valores representativos de deuda a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_59"/> </record> <record id="account_group_598" model="account.group"> - <field name="name">598</field> + <field name="code_prefix">598</field> + <field name="name">Deterioro de valor de créditos a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_59"/> </record> <record id="account_group_599" model="account.group"> - <field name="name">599</field> + <field name="code_prefix">599</field> + <field name="name">Deterioro de valor de activos no corrientes mantenidos para la venta</field> <field name="parent_id" ref="l10n_es.account_group_59"/> </record> - <record id="account_group_6" model="account.group"> - <field name="name">6</field> + <record id="account_group_5990" model="account.group"> + <field name="code_prefix">5990</field> + <field name="name">Deterioro de valor de inmovilizado no corriente mantenido para la venta</field> + <field name="parent_id" ref="l10n_es.account_group_599"/> + </record> + <record id="account_group_5991" model="account.group"> + <field name="code_prefix">5991</field> + <field name="name">Deterioro de valor de inversiones con personas y entidades vinculadas no corrientes mantenidas para la venta</field> + <field name="parent_id" ref="l10n_es.account_group_599"/> + </record> + <record id="account_group_5992" model="account.group"> + <field name="code_prefix">5992</field> + <field name="name">Deterioro de valor de inversiones financieras no corrientes mantenidas para la venta</field> + <field name="parent_id" ref="l10n_es.account_group_599"/> + </record> + <record id="account_group_5993" model="account.group"> + <field name="code_prefix">5993</field> + <field name="name">Deterioro de valor de existencias, deudores comerciales y otras cuentas a cobrar integrados en un grupo enajenable mantenido para la venta</field> + <field name="parent_id" ref="l10n_es.account_group_599"/> + </record> + <record id="account_group_5994" model="account.group"> + <field name="code_prefix">5994</field> + <field name="name">Deterioro de valor de otros activos mantenidos para la venta</field> + <field name="parent_id" ref="l10n_es.account_group_599"/> + </record> + <record id="account_group_6" model="account.group"> + <field name="code_prefix">2</field> + <field name="name">Compras y gastos</field> </record> <record id="account_group_60" model="account.group"> - <field name="name">60</field> + <field name="code_prefix">60</field> + <field name="name">Compras</field> <field name="parent_id" ref="l10n_es.account_group_6"/> </record> <record id="account_group_600" model="account.group"> - <field name="name">600</field> + <field name="code_prefix">600</field> + <field name="name">Compras de mercaderías</field> <field name="parent_id" ref="l10n_es.account_group_60"/> </record> <record id="account_group_601" model="account.group"> - <field name="name">601</field> + <field name="code_prefix">601</field> + <field name="name">Compras de materias primas</field> <field name="parent_id" ref="l10n_es.account_group_60"/> </record> <record id="account_group_602" model="account.group"> - <field name="name">602</field> + <field name="code_prefix">602</field> + <field name="name">Compras de otros aprovisionamientos</field> <field name="parent_id" ref="l10n_es.account_group_60"/> </record> <record id="account_group_606" model="account.group"> - <field name="name">606</field> + <field name="code_prefix">606</field> + <field name="name">Descuentos sobre compras por pronto pago</field> <field name="parent_id" ref="l10n_es.account_group_60"/> </record> + <record id="account_group_6060" model="account.group"> + <field name="code_prefix">6060</field> + <field name="name">Descuentos sobre compras por pronto pago de mercaderías</field> + <field name="parent_id" ref="l10n_es.account_group_606"/> + </record> + <record id="account_group_6061" model="account.group"> + <field name="code_prefix">6061</field> + <field name="name">Descuentos sobre compras por pronto pago de materias primas</field> + <field name="parent_id" ref="l10n_es.account_group_606"/> + </record> + <record id="account_group_6062" model="account.group"> + <field name="code_prefix">6062</field> + <field name="name">Descuentos sobre compras por pronto pago de otros aprovisionamientos</field> + <field name="parent_id" ref="l10n_es.account_group_606"/> + </record> <record id="account_group_607" model="account.group"> - <field name="name">607</field> + <field name="code_prefix">607</field> + <field name="name">Trabajos realizados por otras empresas</field> <field name="parent_id" ref="l10n_es.account_group_60"/> </record> <record id="account_group_608" model="account.group"> - <field name="name">608</field> + <field name="code_prefix">608</field> + <field name="name">Devoluciones de compras y operaciones similares</field> <field name="parent_id" ref="l10n_es.account_group_60"/> </record> + <record id="account_group_6080" model="account.group"> + <field name="code_prefix">6080</field> + <field name="name">Devoluciones de compras de mercaderías</field> + <field name="parent_id" ref="l10n_es.account_group_608"/> + </record> + <record id="account_group_6081" model="account.group"> + <field name="code_prefix">6081</field> + <field name="name">Devoluciones de compras de materias primas</field> + <field name="parent_id" ref="l10n_es.account_group_608"/> + </record> + <record id="account_group_6082" model="account.group"> + <field name="code_prefix">6082</field> + <field name="name">Devoluciones de compras de otros aprovisionamientos</field> + <field name="parent_id" ref="l10n_es.account_group_608"/> + </record> <record id="account_group_609" model="account.group"> - <field name="name">609</field> + <field name="code_prefix">609</field> + <field name="name">«Rappels» por compras</field> <field name="parent_id" ref="l10n_es.account_group_60"/> </record> + <record id="account_group_6090" model="account.group"> + <field name="code_prefix">6090</field> + <field name="name">«Rappels» por compras de mercaderías</field> + <field name="parent_id" ref="l10n_es.account_group_609"/> + </record> + <record id="account_group_6091" model="account.group"> + <field name="code_prefix">6091</field> + <field name="name">«Rappels» por compras de materias primas</field> + <field name="parent_id" ref="l10n_es.account_group_609"/> + </record> + <record id="account_group_6092" model="account.group"> + <field name="code_prefix">6092</field> + <field name="name">«Rappels» por compras de otros aprovisionamientos</field> + <field name="parent_id" ref="l10n_es.account_group_609"/> + </record> <record id="account_group_61" model="account.group"> - <field name="name">61</field> + <field name="code_prefix">61</field> + <field name="name">Variación de existencias</field> <field name="parent_id" ref="l10n_es.account_group_6"/> </record> <record id="account_group_610" model="account.group"> - <field name="name">610</field> + <field name="code_prefix">610</field> + <field name="name">Variación de existencias de mercaderías</field> <field name="parent_id" ref="l10n_es.account_group_61"/> </record> <record id="account_group_611" model="account.group"> - <field name="name">611</field> + <field name="code_prefix">611</field> + <field name="name">Variación de existencias de materias primas</field> <field name="parent_id" ref="l10n_es.account_group_61"/> </record> <record id="account_group_612" model="account.group"> - <field name="name">612</field> + <field name="code_prefix">612</field> + <field name="name">Variación de existencias de otros aprovisionamientos</field> <field name="parent_id" ref="l10n_es.account_group_61"/> </record> <record id="account_group_62" model="account.group"> - <field name="name">62</field> + <field name="code_prefix">62</field> + <field name="name">Servicios exteriores</field> <field name="parent_id" ref="l10n_es.account_group_6"/> </record> <record id="account_group_620" model="account.group"> - <field name="name">620</field> + <field name="code_prefix">620</field> + <field name="name">Gastos en investigación y desarrollo del ejercicio</field> <field name="parent_id" ref="l10n_es.account_group_62"/> </record> <record id="account_group_621" model="account.group"> - <field name="name">621</field> + <field name="code_prefix">621</field> + <field name="name">Arrendamientos y cánones</field> <field name="parent_id" ref="l10n_es.account_group_62"/> </record> <record id="account_group_622" model="account.group"> - <field name="name">622</field> + <field name="code_prefix">622</field> + <field name="name">Reparaciones y conservación</field> <field name="parent_id" ref="l10n_es.account_group_62"/> </record> <record id="account_group_623" model="account.group"> - <field name="name">623</field> + <field name="code_prefix">623</field> + <field name="name">Servicios de profesionales independientes</field> <field name="parent_id" ref="l10n_es.account_group_62"/> </record> <record id="account_group_624" model="account.group"> - <field name="name">624</field> + <field name="code_prefix">624</field> + <field name="name">Transportes</field> <field name="parent_id" ref="l10n_es.account_group_62"/> </record> <record id="account_group_625" model="account.group"> - <field name="name">625</field> + <field name="code_prefix">625</field> + <field name="name">Primas de seguros</field> <field name="parent_id" ref="l10n_es.account_group_62"/> </record> <record id="account_group_626" model="account.group"> - <field name="name">626</field> + <field name="code_prefix">626</field> + <field name="name">Servicios bancarios y similares</field> <field name="parent_id" ref="l10n_es.account_group_62"/> </record> <record id="account_group_627" model="account.group"> - <field name="name">627</field> + <field name="code_prefix">627</field> + <field name="name">Publicidad, propaganda y relaciones públicas</field> <field name="parent_id" ref="l10n_es.account_group_62"/> </record> <record id="account_group_628" model="account.group"> - <field name="name">628</field> + <field name="code_prefix">628</field> + <field name="name">Suministros</field> <field name="parent_id" ref="l10n_es.account_group_62"/> </record> <record id="account_group_629" model="account.group"> - <field name="name">629</field> + <field name="code_prefix">629</field> + <field name="name">Otros servicios</field> <field name="parent_id" ref="l10n_es.account_group_62"/> </record> <record id="account_group_63" model="account.group"> - <field name="name">63</field> + <field name="code_prefix">63</field> + <field name="name">Tributos</field> <field name="parent_id" ref="l10n_es.account_group_6"/> </record> <record id="account_group_630" model="account.group"> - <field name="name">630</field> + <field name="code_prefix">630</field> + <field name="name">Impuesto sobre beneficios</field> <field name="parent_id" ref="l10n_es.account_group_63"/> </record> + <record id="account_group_6300" model="account.group"> + <field name="code_prefix">6300</field> + <field name="name">Impuesto corriente</field> + <field name="parent_id" ref="l10n_es.account_group_630"/> + </record> + <record id="account_group_6301" model="account.group"> + <field name="code_prefix">6301</field> + <field name="name">Impuesto diferido</field> + <field name="parent_id" ref="l10n_es.account_group_630"/> + </record> <record id="account_group_631" model="account.group"> - <field name="name">631</field> + <field name="code_prefix">631</field> + <field name="name">Otros tributos</field> <field name="parent_id" ref="l10n_es.account_group_63"/> </record> <record id="account_group_633" model="account.group"> - <field name="name">633</field> + <field name="code_prefix">633</field> + <field name="name">Ajustes negativos en la imposición sobre beneficios</field> <field name="parent_id" ref="l10n_es.account_group_63"/> </record> <record id="account_group_634" model="account.group"> - <field name="name">634</field> + <field name="code_prefix">634</field> + <field name="name">Ajustes negativos en la imposición indirecta</field> <field name="parent_id" ref="l10n_es.account_group_63"/> </record> + <record id="account_group_6341" model="account.group"> + <field name="code_prefix">6341</field> + <field name="name">Ajustes negativos en IVA de activo corriente</field> + <field name="parent_id" ref="l10n_es.account_group_634"/> + </record> + <record id="account_group_6342" model="account.group"> + <field name="code_prefix">6342</field> + <field name="name">Ajustes negativos en IVA de inversiones</field> + <field name="parent_id" ref="l10n_es.account_group_634"/> + </record> <record id="account_group_636" model="account.group"> - <field name="name">636</field> + <field name="code_prefix">636</field> + <field name="name">Devolución de impuestos</field> <field name="parent_id" ref="l10n_es.account_group_63"/> </record> <record id="account_group_638" model="account.group"> - <field name="name">638</field> + <field name="code_prefix">638</field> + <field name="name">Ajustes positivos en la imposición sobre beneficios</field> <field name="parent_id" ref="l10n_es.account_group_63"/> </record> <record id="account_group_639" model="account.group"> - <field name="name">639</field> + <field name="code_prefix">639</field> + <field name="name">Ajustes positivos en la imposición indirecta</field> <field name="parent_id" ref="l10n_es.account_group_63"/> </record> + <record id="account_group_6391" model="account.group"> + <field name="code_prefix">6391</field> + <field name="name">Ajustes positivos en IVA de activo corriente</field> + <field name="parent_id" ref="l10n_es.account_group_639"/> + </record> + <record id="account_group_6392" model="account.group"> + <field name="code_prefix">6392</field> + <field name="name">Ajustes positivos en IVA de inversiones</field> + <field name="parent_id" ref="l10n_es.account_group_639"/> + </record> <record id="account_group_64" model="account.group"> - <field name="name">64</field> + <field name="code_prefix">64</field> + <field name="name">Gastos de personal</field> <field name="parent_id" ref="l10n_es.account_group_6"/> </record> <record id="account_group_640" model="account.group"> - <field name="name">640</field> + <field name="code_prefix">640</field> + <field name="name">Sueldos y salarios</field> <field name="parent_id" ref="l10n_es.account_group_64"/> </record> <record id="account_group_641" model="account.group"> - <field name="name">641</field> + <field name="code_prefix">641</field> + <field name="name">Indemnizaciones</field> <field name="parent_id" ref="l10n_es.account_group_64"/> </record> <record id="account_group_642" model="account.group"> - <field name="name">642</field> + <field name="code_prefix">642</field> + <field name="name">Seguridad Social a cargo de la empresa</field> <field name="parent_id" ref="l10n_es.account_group_64"/> </record> <record id="account_group_643" model="account.group"> - <field name="name">643</field> + <field name="code_prefix">643</field> + <field name="name">Retribuciones a largo plazo mediante sistemas de aportación definida</field> <field name="parent_id" ref="l10n_es.account_group_64"/> </record> <record id="account_group_644" model="account.group"> - <field name="name">644</field> + <field name="code_prefix">644</field> + <field name="name">Retribuciones a largo plazo mediante sistemas de prestación definida</field> <field name="parent_id" ref="l10n_es.account_group_64"/> </record> + <record id="account_group_6440" model="account.group"> + <field name="code_prefix">6440</field> + <field name="name">Contribuciones anuales</field> + <field name="parent_id" ref="l10n_es.account_group_644"/> + </record> + <record id="account_group_6442" model="account.group"> + <field name="code_prefix">6442</field> + <field name="name">Otros costes</field> + <field name="parent_id" ref="l10n_es.account_group_644"/> + </record> <record id="account_group_645" model="account.group"> - <field name="name">645</field> + <field name="code_prefix">645</field> + <field name="name">Retribuciones al personal mediante instrumentos de patrimonio</field> <field name="parent_id" ref="l10n_es.account_group_64"/> </record> + <record id="account_group_6450" model="account.group"> + <field name="code_prefix">6450</field> + <field name="name">Retribuciones al personal liquidados con instrumentos de patrimonio</field> + <field name="parent_id" ref="l10n_es.account_group_645"/> + </record> + <record id="account_group_6457" model="account.group"> + <field name="code_prefix">6457</field> + <field name="name">Retribuciones al personal liquidados en efectivo basado en instrumentos de patrimonio</field> + <field name="parent_id" ref="l10n_es.account_group_645"/> + </record> <record id="account_group_649" model="account.group"> - <field name="name">649</field> + <field name="code_prefix">649</field> + <field name="name">Otros gastos sociales</field> <field name="parent_id" ref="l10n_es.account_group_64"/> </record> <record id="account_group_65" model="account.group"> - <field name="name">65</field> + <field name="code_prefix">65</field> + <field name="name">Otros gastos de gestión</field> <field name="parent_id" ref="l10n_es.account_group_6"/> </record> <record id="account_group_650" model="account.group"> - <field name="name">650</field> + <field name="code_prefix">650</field> + <field name="name">Pérdidas de créditos comerciales incobrables</field> <field name="parent_id" ref="l10n_es.account_group_65"/> </record> <record id="account_group_651" model="account.group"> - <field name="name">651</field> + <field name="code_prefix">651</field> + <field name="name">Resultados de operaciones en común</field> <field name="parent_id" ref="l10n_es.account_group_65"/> </record> + <record id="account_group_6510" model="account.group"> + <field name="code_prefix">6510</field> + <field name="name">Beneficio transferido (gestor)</field> + <field name="parent_id" ref="l10n_es.account_group_651"/> + </record> + <record id="account_group_6511" model="account.group"> + <field name="code_prefix">6511</field> + <field name="name">Pérdida soportada (partícipe o asociado no gestor)</field> + <field name="parent_id" ref="l10n_es.account_group_651"/> + </record> <record id="account_group_653" model="account.group"> - <field name="name">653</field> + <field name="code_prefix">653</field> + <field name="name">Compensación de gastos por prestaciones de colaboración</field> <field name="parent_id" ref="l10n_es.account_group_65"/> </record> <record id="account_group_654" model="account.group"> - <field name="name">654</field> + <field name="code_prefix">654</field> + <field name="name">Reembolsos de gastos al órgano de gobierno</field> <field name="parent_id" ref="l10n_es.account_group_65"/> </record> <record id="account_group_655" model="account.group"> - <field name="name">655</field> + <field name="code_prefix">655</field> + <field name="name">Pérdidas de créditos incobrables derivados de la actividad</field> <field name="parent_id" ref="l10n_es.account_group_65"/> </record> <record id="account_group_656" model="account.group"> - <field name="name">656</field> + <field name="code_prefix">656</field> + <field name="name">Resultados de operaciones en común</field> <field name="parent_id" ref="l10n_es.account_group_65"/> </record> <record id="account_group_658" model="account.group"> - <field name="name">658</field> + <field name="code_prefix">658</field> + <field name="name">Reintegro de subvenciones, donaciones y legados recibidos, afectos a la actividad propia de la entidad</field> <field name="parent_id" ref="l10n_es.account_group_65"/> </record> <record id="account_group_659" model="account.group"> - <field name="name">659</field> + <field name="code_prefix">659</field> + <field name="name">Otras pérdidas en gestión corriente</field> <field name="parent_id" ref="l10n_es.account_group_65"/> </record> <record id="account_group_66" model="account.group"> - <field name="name">66</field> + <field name="code_prefix">66</field> + <field name="name">Gastos financieros</field> <field name="parent_id" ref="l10n_es.account_group_6"/> </record> <record id="account_group_660" model="account.group"> - <field name="name">660</field> + <field name="code_prefix">660</field> + <field name="name">Gastos financieros por actualización de provisiones</field> <field name="parent_id" ref="l10n_es.account_group_66"/> </record> <record id="account_group_661" model="account.group"> - <field name="name">661</field> + <field name="code_prefix">661</field> + <field name="name">Intereses de obligaciones y bonos</field> <field name="parent_id" ref="l10n_es.account_group_66"/> </record> + <record id="account_group_6610" model="account.group"> + <field name="code_prefix">6610</field> + <field name="name">Intereses de obligaciones y bonos a largo plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_661"/> + </record> + <record id="account_group_6611" model="account.group"> + <field name="code_prefix">6611</field> + <field name="name">Intereses de obligaciones y bonos a largo plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_661"/> + </record> + <record id="account_group_6612" model="account.group"> + <field name="code_prefix">6612</field> + <field name="name">Intereses de obligaciones y bonos a largo plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_661"/> + </record> + <record id="account_group_6613" model="account.group"> + <field name="code_prefix">6613</field> + <field name="name">Intereses de obligaciones y bonos a largo plazo, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_661"/> + </record> + <record id="account_group_6615" model="account.group"> + <field name="code_prefix">6615</field> + <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_661"/> + </record> + <record id="account_group_6616" model="account.group"> + <field name="code_prefix">6616</field> + <field name="name">Intereses de obligaciones y bonos a corto plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_661"/> + </record> + <record id="account_group_6617" model="account.group"> + <field name="code_prefix">6617</field> + <field name="name">Intereses de obligaciones y bonos a corto plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_661"/> + </record> + <record id="account_group_6618" model="account.group"> + <field name="code_prefix">6618</field> + <field name="name">Intereses de obligaciones y bonos a corto plazo, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_661"/> + </record> <record id="account_group_662" model="account.group"> - <field name="name">662</field> + <field name="code_prefix">662</field> + <field name="name">Intereses de deudas</field> <field name="parent_id" ref="l10n_es.account_group_66"/> </record> + <record id="account_group_6620" model="account.group"> + <field name="code_prefix">6620</field> + <field name="name">Intereses de deudas, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_662"/> + </record> + <record id="account_group_6621" model="account.group"> + <field name="code_prefix">6621</field> + <field name="name">Intereses de deudas, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_662"/> + </record> + <record id="account_group_6622" model="account.group"> + <field name="code_prefix">6622</field> + <field name="name">Intereses de deudas, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_662"/> + </record> + <record id="account_group_6623" model="account.group"> + <field name="code_prefix">6623</field> + <field name="name">Intereses de deudas con entidades de crédito</field> + <field name="parent_id" ref="l10n_es.account_group_662"/> + </record> + <record id="account_group_6624" model="account.group"> + <field name="code_prefix">6624</field> + <field name="name">Intereses de deudas, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_662"/> + </record> <record id="account_group_663" model="account.group"> - <field name="name">663</field> + <field name="code_prefix">663</field> + <field name="name">Pérdidas por valoración de instrumentos financieros por su valor razonable</field> <field name="parent_id" ref="l10n_es.account_group_66"/> </record> + <record id="account_group_6630" model="account.group"> + <field name="code_prefix">6630</field> + <field name="name">Pérdidas de cartera de negociación</field> + <field name="parent_id" ref="l10n_es.account_group_663"/> + </record> + <record id="account_group_6631" model="account.group"> + <field name="code_prefix">6631</field> + <field name="name">Pérdidas de designados por la empresa</field> + <field name="parent_id" ref="l10n_es.account_group_663"/> + </record> + <record id="account_group_6632" model="account.group"> + <field name="code_prefix">6632</field> + <field name="name">Pérdidas de disponibles para la venta</field> + <field name="parent_id" ref="l10n_es.account_group_663"/> + </record> + <record id="account_group_6633" model="account.group"> + <field name="code_prefix">6633</field> + <field name="name">Pérdidas de instrumentos de cobertura</field> + <field name="parent_id" ref="l10n_es.account_group_663"/> + </record> <record id="account_group_664" model="account.group"> - <field name="name">664</field> + <field name="code_prefix">664</field> + <field name="name">Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros</field> <field name="parent_id" ref="l10n_es.account_group_66"/> </record> + <record id="account_group_6640" model="account.group"> + <field name="code_prefix">6640</field> + <field name="name">Dividendos de pasivos, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_664"/> + </record> + <record id="account_group_6641" model="account.group"> + <field name="code_prefix">6641</field> + <field name="name">Dividendos de pasivos, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_664"/> + </record> + <record id="account_group_6642" model="account.group"> + <field name="code_prefix">6642</field> + <field name="name">Dividendos de pasivos, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_664"/> + </record> + <record id="account_group_6643" model="account.group"> + <field name="code_prefix">6643</field> + <field name="name">Dividendos de pasivos, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_664"/> + </record> <record id="account_group_665" model="account.group"> - <field name="name">665</field> + <field name="code_prefix">665</field> + <field name="name">Intereses por descuento de efectos y operaciones de «factoring»</field> <field name="parent_id" ref="l10n_es.account_group_66"/> </record> + <record id="account_group_6650" model="account.group"> + <field name="code_prefix">6650</field> + <field name="name">Intereses por descuento de efectos en entidades de crédito del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_665"/> + </record> + <record id="account_group_6651" model="account.group"> + <field name="code_prefix">6651</field> + <field name="name">Intereses por descuento de efectos en entidades de crédito asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_665"/> + </record> + <record id="account_group_6652" model="account.group"> + <field name="code_prefix">6652</field> + <field name="name">Intereses por descuento de efectos en otras entidades de crédito vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_665"/> + </record> + <record id="account_group_6653" model="account.group"> + <field name="code_prefix">6653</field> + <field name="name">Intereses por descuento de efectos en otras entidades de crédito</field> + <field name="parent_id" ref="l10n_es.account_group_665"/> + </record> + <record id="account_group_6654" model="account.group"> + <field name="code_prefix">6654</field> + <field name="name">Intereses por operaciones de «factoring» con entidades de crédito del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_665"/> + </record> + <record id="account_group_6657" model="account.group"> + <field name="code_prefix">6657</field> + <field name="name">Intereses por operaciones de «factoring» con otras entidades de crédito</field> + <field name="parent_id" ref="l10n_es.account_group_665"/> + </record> <record id="account_group_666" model="account.group"> - <field name="name">666</field> + <field name="code_prefix">666</field> + <field name="name">Pérdidas en participaciones y valores representativos de deuda</field> <field name="parent_id" ref="l10n_es.account_group_66"/> </record> + <record id="account_group_6660" model="account.group"> + <field name="code_prefix">6660</field> + <field name="name">Pérdidas en valores representativos de deuda a largo plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_666"/> + </record> + <record id="account_group_6661" model="account.group"> + <field name="code_prefix">6661</field> + <field name="name">Pérdidas en valores representativos de deuda a largo plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_666"/> + </record> + <record id="account_group_6662" model="account.group"> + <field name="code_prefix">6662</field> + <field name="name">Pérdidas en valores representativos de deuda a largo plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_666"/> + </record> + <record id="account_group_6663" model="account.group"> + <field name="code_prefix">6663</field> + <field name="name">Pérdidas en participaciones y valores representativos de deuda a largo plazo, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_666"/> + </record> + <record id="account_group_6665" model="account.group"> + <field name="code_prefix">6665</field> + <field name="name">Pérdidas en participaciones y valores representativos de deuda a corto plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_666"/> + </record> + <record id="account_group_6666" model="account.group"> + <field name="code_prefix">6666</field> + <field name="name">Pérdidas en participaciones y valores representativos de deuda a corto plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_666"/> + </record> + <record id="account_group_6667" model="account.group"> + <field name="code_prefix">6667</field> + <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_666"/> + </record> + <record id="account_group_6668" model="account.group"> + <field name="code_prefix">6668</field> + <field name="name">Pérdidas en valores representativos de deuda a corto plazo, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_666"/> + </record> <record id="account_group_667" model="account.group"> - <field name="name">667</field> + <field name="code_prefix">667</field> + <field name="name">Pérdidas de créditos no comerciales</field> <field name="parent_id" ref="l10n_es.account_group_66"/> </record> + <record id="account_group_6670" model="account.group"> + <field name="code_prefix">6670</field> + <field name="name">Pérdidas de créditos a largo plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_667"/> + </record> + <record id="account_group_6671" model="account.group"> + <field name="code_prefix">6671</field> + <field name="name">Pérdidas de créditos a largo plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_667"/> + </record> + <record id="account_group_6672" model="account.group"> + <field name="code_prefix">6672</field> + <field name="name">Pérdidas de créditos a largo plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_667"/> + </record> + <record id="account_group_6673" model="account.group"> + <field name="code_prefix">6673</field> + <field name="name">Pérdidas de créditos a largo plazo, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_667"/> + </record> + <record id="account_group_6675" model="account.group"> + <field name="code_prefix">6675</field> + <field name="name">Pérdidas de créditos a corto plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_667"/> + </record> + <record id="account_group_6676" model="account.group"> + <field name="code_prefix">6676</field> + <field name="name">Pérdidas de créditos a corto plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_667"/> + </record> + <record id="account_group_6677" model="account.group"> + <field name="code_prefix">6677</field> + <field name="name">Pérdidas de créditos a corto plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_667"/> + </record> + <record id="account_group_6678" model="account.group"> + <field name="code_prefix">6678</field> + <field name="name">Pérdidas de créditos a corto plazo, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_667"/> + </record> <record id="account_group_668" model="account.group"> - 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<field name="name">671</field> + <field name="code_prefix">671</field> + <field name="name">Pérdidas procedentes del inmovilizado material</field> <field name="parent_id" ref="l10n_es.account_group_67"/> </record> <record id="account_group_672" model="account.group"> - <field name="name">672</field> + <field name="code_prefix">672</field> + <field name="name">Pérdidas procedentes de las inversiones inmobiliarias</field> <field name="parent_id" ref="l10n_es.account_group_67"/> </record> <record id="account_group_673" model="account.group"> - <field name="name">673</field> + <field name="code_prefix">673</field> + <field name="name">Pérdidas procedentes de participaciones a largo plazo en partes vinculadas</field> <field name="parent_id" ref="l10n_es.account_group_67"/> </record> + <record id="account_group_6733" model="account.group"> + <field name="code_prefix">6733</field> + <field name="name">Pérdidas procedentes de participaciones a largo plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_673"/> + </record> + <record id="account_group_6734" model="account.group"> + <field name="code_prefix">6734</field> + <field name="name">Pérdidas procedentes de participaciones a largo plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_673"/> + </record> + <record id="account_group_6735" model="account.group"> + <field name="code_prefix">6735</field> + <field name="name">Pérdidas procedentes de participaciones a largo plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_673"/> + </record> <record id="account_group_675" model="account.group"> - <field name="name">675</field> + <field name="code_prefix">675</field> + <field name="name">Pérdidas por operaciones con obligaciones propias</field> <field name="parent_id" ref="l10n_es.account_group_67"/> </record> <record id="account_group_678" model="account.group"> - <field name="name">678</field> + <field name="code_prefix">678</field> + <field name="name">Gastos excepcionales</field> <field name="parent_id" ref="l10n_es.account_group_67"/> </record> <record id="account_group_68" model="account.group"> - <field name="name">68</field> + <field name="code_prefix">68</field> + <field name="name">Dotaciones para amortizaciones</field> <field name="parent_id" ref="l10n_es.account_group_6"/> </record> <record id="account_group_680" model="account.group"> - <field name="name">680</field> + <field name="code_prefix">680</field> + <field name="name">Amortización del inmovilizado intangible</field> <field name="parent_id" ref="l10n_es.account_group_68"/> </record> <record id="account_group_681" model="account.group"> - <field name="name">681</field> + <field name="code_prefix">681</field> + <field name="name">Amortización del inmovilizado material</field> <field name="parent_id" ref="l10n_es.account_group_68"/> </record> <record id="account_group_682" model="account.group"> - <field name="name">682</field> + <field name="code_prefix">682</field> + <field name="name">Amortización de las inversiones inmobiliarias</field> <field name="parent_id" ref="l10n_es.account_group_68"/> </record> <record id="account_group_69" model="account.group"> - <field name="name">69</field> + <field name="code_prefix">69</field> + <field name="name">Pérdidas por deterioroy otras dotaciones</field> <field name="parent_id" ref="l10n_es.account_group_6"/> </record> <record id="account_group_690" model="account.group"> - <field name="name">690</field> + <field name="code_prefix">690</field> + <field name="name">Pérdidas por deterioro del inmovilizado intangible</field> <field name="parent_id" ref="l10n_es.account_group_69"/> </record> <record id="account_group_691" model="account.group"> - <field name="name">691</field> + <field name="code_prefix">691</field> + <field name="name">Pérdidas por deterioro del inmovilizado material</field> <field name="parent_id" ref="l10n_es.account_group_69"/> </record> <record id="account_group_692" model="account.group"> - <field name="name">692</field> + <field name="code_prefix">692</field> + <field name="name">Pérdidas por deterioro de las inversiones inmobiliarias</field> <field name="parent_id" ref="l10n_es.account_group_69"/> </record> <record id="account_group_693" model="account.group"> - <field name="name">693</field> + <field name="code_prefix">693</field> + <field name="name">Pérdidas por deterioro de existencias</field> <field name="parent_id" ref="l10n_es.account_group_69"/> </record> + <record id="account_group_6930" model="account.group"> + <field name="code_prefix">6930</field> + <field name="name">Pérdidas por deterioro de productos terminados y en curso de fabricación</field> + <field name="parent_id" ref="l10n_es.account_group_693"/> + </record> + <record id="account_group_6931" model="account.group"> + <field name="code_prefix">6931</field> + <field name="name">Pérdidas por deterioro de mercaderías</field> + <field name="parent_id" ref="l10n_es.account_group_693"/> + </record> + <record id="account_group_6932" model="account.group"> + <field name="code_prefix">6932</field> + <field name="name">Pérdidas por deterioro de materias primas</field> + <field name="parent_id" ref="l10n_es.account_group_693"/> + </record> + <record id="account_group_6933" model="account.group"> + <field name="code_prefix">6933</field> + <field name="name">Pérdidas por deterioro de otros aprovisionamientos</field> + <field name="parent_id" ref="l10n_es.account_group_693"/> + </record> <record id="account_group_694" model="account.group"> - <field name="name">694</field> + <field name="code_prefix">694</field> + <field name="name">Pérdidas por deterioro de créditos por operaciones comerciales</field> <field name="parent_id" ref="l10n_es.account_group_69"/> </record> <record id="account_group_695" model="account.group"> - <field name="name">695</field> + <field name="code_prefix">695</field> + <field name="name">Dotación a la provisión por operaciones comerciales</field> <field name="parent_id" ref="l10n_es.account_group_69"/> </record> + <record id="account_group_6954" model="account.group"> + <field name="code_prefix">6954</field> + <field name="name">Dotación a la provisión por contratos onerosos</field> + <field name="parent_id" ref="l10n_es.account_group_695"/> + </record> + <record id="account_group_6959" model="account.group"> + <field name="code_prefix">6959</field> + <field name="name">Dotación a la provisión para otras operaciones comerciales</field> + <field name="parent_id" ref="l10n_es.account_group_695"/> + </record> <record id="account_group_696" model="account.group"> - 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<field name="name">699</field> + <field name="code_prefix">699</field> + <field name="name">Pérdidas por deterioro de créditos a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_69"/> </record> - <record id="account_group_7" model="account.group"> - <field name="name">7</field> + <record id="account_group_6990" model="account.group"> + <field name="code_prefix">6990</field> + <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_699"/> + </record> + <record id="account_group_6991" model="account.group"> + <field name="code_prefix">6991</field> + <field name="name">Pérdidas por deterioro de créditos a corto plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_699"/> + </record> + <record id="account_group_6992" model="account.group"> + <field name="code_prefix">6992</field> + <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_699"/> + </record> + <record id="account_group_6993" model="account.group"> + <field name="code_prefix">6993</field> + <field name="name">Pérdidas por deterioro de créditos a corto plazo, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_699"/> + </record> + <record id="account_group_7" model="account.group"> + <field name="code_prefix">7</field> + <field name="name">Ventas e ingresos</field> </record> <record id="account_group_70" model="account.group"> - <field name="name">70</field> + <field name="code_prefix">70</field> + <field name="name">Ventas de mercaderías, de producción propia, de servicios, etc</field> <field name="parent_id" ref="l10n_es.account_group_7"/> </record> <record id="account_group_700" model="account.group"> - <field name="name">700</field> + <field name="code_prefix">700</field> + <field name="name">Ventas de mercaderías</field> <field name="parent_id" ref="l10n_es.account_group_70"/> </record> <record id="account_group_701" model="account.group"> - <field name="name">701</field> + <field name="code_prefix">701</field> + <field name="name">Ventas de productos terminados</field> <field name="parent_id" ref="l10n_es.account_group_70"/> </record> <record id="account_group_702" model="account.group"> - <field name="name">702</field> + <field name="code_prefix">702</field> + <field name="name">Ventas de productos semiterminados</field> <field name="parent_id" ref="l10n_es.account_group_70"/> </record> <record id="account_group_703" model="account.group"> - <field name="name">703</field> + <field name="code_prefix">703</field> + <field name="name">Ventas de subproductos y residuos</field> <field name="parent_id" ref="l10n_es.account_group_70"/> </record> <record id="account_group_704" model="account.group"> - <field name="name">704</field> + <field name="code_prefix">704</field> + <field name="name">Ventas de envases y embalajes</field> <field name="parent_id" ref="l10n_es.account_group_70"/> </record> <record id="account_group_705" model="account.group"> - <field name="name">705</field> + <field name="code_prefix">705</field> + <field name="name">Prestaciones de servicios</field> <field name="parent_id" ref="l10n_es.account_group_70"/> </record> <record id="account_group_706" model="account.group"> - <field name="name">706</field> + <field name="code_prefix">706</field> + <field name="name">Descuentos sobre ventas por pronto pago</field> <field name="parent_id" ref="l10n_es.account_group_70"/> </record> + <record id="account_group_7060" model="account.group"> + <field name="code_prefix">7060</field> + <field name="name">Descuentos sobre ventas por pronto pago de mercaderías</field> + <field name="parent_id" ref="l10n_es.account_group_706"/> + </record> + <record id="account_group_7061" model="account.group"> + <field name="code_prefix">7061</field> + <field name="name">Descuentos sobre ventas por pronto pago de productos terminados</field> + <field name="parent_id" ref="l10n_es.account_group_706"/> + </record> + <record id="account_group_7062" model="account.group"> + <field name="code_prefix">7062</field> + <field name="name">Descuentos sobre ventas por pronto pago de productos semiterminados</field> + <field name="parent_id" ref="l10n_es.account_group_706"/> + </record> + <record id="account_group_7063" model="account.group"> + <field name="code_prefix">7063</field> + <field name="name">Descuentos sobre ventas por pronto pago de subproductos y residuos</field> + <field name="parent_id" ref="l10n_es.account_group_706"/> + </record> <record id="account_group_708" model="account.group"> - <field name="name">708</field> + <field name="code_prefix">708</field> + <field name="name">Devoluciones de ventas y operaciones similares</field> <field name="parent_id" ref="l10n_es.account_group_70"/> </record> + <record id="account_group_7080" model="account.group"> + <field name="code_prefix">7080</field> + <field name="name">Devoluciones de ventas de mercaderías</field> + <field name="parent_id" ref="l10n_es.account_group_708"/> + </record> + <record id="account_group_7081" model="account.group"> + <field name="code_prefix">7081</field> + <field name="name">Devoluciones de ventas de productos terminados</field> + <field name="parent_id" ref="l10n_es.account_group_708"/> + </record> + <record id="account_group_7082" model="account.group"> + <field name="code_prefix">7082</field> + <field name="name">Devoluciones de ventas de productos semiterminados</field> + <field name="parent_id" ref="l10n_es.account_group_708"/> + </record> + <record id="account_group_7083" model="account.group"> + <field name="code_prefix">7083</field> + <field name="name">Devoluciones de ventas de subproductos y residuos</field> + <field name="parent_id" ref="l10n_es.account_group_708"/> + </record> + <record id="account_group_7084" model="account.group"> + <field name="code_prefix">7084</field> + <field name="name">Devoluciones de ventas de envases y embalajes</field> + <field name="parent_id" ref="l10n_es.account_group_708"/> + </record> <record id="account_group_709" model="account.group"> - <field name="name">709</field> + <field name="code_prefix">709</field> + <field name="name">«Rappels» sobre ventas</field> <field name="parent_id" ref="l10n_es.account_group_70"/> </record> + <record id="account_group_7090" model="account.group"> + <field name="code_prefix">7090</field> + <field name="name">«Rappels» sobre ventas de mercaderías</field> + <field name="parent_id" ref="l10n_es.account_group_709"/> + </record> + <record id="account_group_7091" model="account.group"> + <field name="code_prefix">7091</field> + <field name="name">«Rappels» sobre ventas de productos terminados</field> + <field name="parent_id" ref="l10n_es.account_group_709"/> + </record> + <record id="account_group_7092" model="account.group"> + <field name="code_prefix">7092</field> + <field name="name">«Rappels» sobre ventas de productos semiterminados</field> + <field name="parent_id" ref="l10n_es.account_group_709"/> + </record> + <record id="account_group_7093" model="account.group"> + <field name="code_prefix">7093</field> + <field name="name">«Rappels» sobre ventas de subproductos y residuos</field> + <field name="parent_id" ref="l10n_es.account_group_709"/> + </record> + <record id="account_group_7094" model="account.group"> + <field name="code_prefix">7094</field> + <field name="name">«Rappels» sobre ventas de envases y embalajes</field> + <field name="parent_id" ref="l10n_es.account_group_709"/> + </record> <record id="account_group_71" model="account.group"> - <field name="name">71</field> + <field name="code_prefix">71</field> + <field name="name">Variación de existencias</field> <field name="parent_id" ref="l10n_es.account_group_7"/> </record> <record id="account_group_710" model="account.group"> - <field name="name">710</field> + <field name="code_prefix">710</field> + <field name="name">Variación de existencias de productos en curso</field> <field name="parent_id" ref="l10n_es.account_group_71"/> </record> <record id="account_group_711" model="account.group"> - <field name="name">711</field> + <field name="code_prefix">711</field> + <field name="name">Variación de existencias de productos semiterminados</field> <field name="parent_id" ref="l10n_es.account_group_71"/> </record> <record id="account_group_712" model="account.group"> - <field name="name">712</field> + <field name="code_prefix">712</field> + <field name="name">Variación de existencias de productos terminados</field> <field name="parent_id" ref="l10n_es.account_group_71"/> </record> <record id="account_group_713" model="account.group"> - <field name="name">713</field> + <field name="code_prefix">713</field> + <field name="name">Variación de existencias de subproductos, residuos y materiales recuperados</field> <field name="parent_id" ref="l10n_es.account_group_71"/> </record> <record id="account_group_72" model="account.group"> - <field name="name">72</field> + <field name="code_prefix">72</field> + <field name="name">Ingresos propios de la entidad</field> <field name="parent_id" ref="l10n_es.account_group_7"/> </record> <record id="account_group_720" model="account.group"> - <field name="name">720</field> + <field name="code_prefix">720</field> + <field name="name">Cuotas de asociados y afiliados</field> <field name="parent_id" ref="l10n_es.account_group_72"/> </record> <record id="account_group_721" model="account.group"> - <field name="name">721</field> + <field name="code_prefix">721</field> + <field name="name">Cuotas de usuarios</field> <field name="parent_id" ref="l10n_es.account_group_72"/> </record> <record id="account_group_722" model="account.group"> - <field name="name">722</field> + <field name="code_prefix">722</field> + <field name="name">Promociones para captación de recursos</field> <field name="parent_id" ref="l10n_es.account_group_72"/> </record> <record id="account_group_723" model="account.group"> - <field name="name">723</field> + <field name="code_prefix">723</field> + <field name="name">Ingresos de patrocinadores y colaboraciones</field> <field name="parent_id" ref="l10n_es.account_group_72"/> </record> <record id="account_group_728" model="account.group"> - <field name="name">728</field> + <field name="code_prefix">728</field> + <field name="name">Ingresos por reintegro de ayudas y asignaciones</field> <field name="parent_id" ref="l10n_es.account_group_72"/> </record> <record id="account_group_73" model="account.group"> - <field name="name">73</field> + <field name="code_prefix">73</field> + <field name="name">Trabajos realizados para la empresa</field> <field name="parent_id" ref="l10n_es.account_group_7"/> </record> <record id="account_group_730" model="account.group"> - <field name="name">730</field> + <field name="code_prefix">730</field> + <field name="name">Trabajos realizados para el inmovilizado intangible</field> <field name="parent_id" ref="l10n_es.account_group_73"/> </record> <record id="account_group_731" model="account.group"> - <field name="name">731</field> + <field name="code_prefix">731</field> + <field name="name">Trabajos realizados para el inmovilizado material</field> <field name="parent_id" ref="l10n_es.account_group_73"/> </record> <record id="account_group_732" model="account.group"> - <field name="name">732</field> + <field name="code_prefix">732</field> + <field name="name">Trabajos realizados en inversiones inmobiliarias</field> <field name="parent_id" ref="l10n_es.account_group_73"/> </record> <record id="account_group_733" model="account.group"> - <field name="name">733</field> + <field name="code_prefix">733</field> + <field name="name">Trabajos realizados para el inmovilizado material en curso</field> <field name="parent_id" ref="l10n_es.account_group_73"/> </record> <record id="account_group_74" model="account.group"> - <field name="name">74</field> + <field name="code_prefix">74</field> + <field name="name">Subvenciones, donaciones y legados</field> <field name="parent_id" ref="l10n_es.account_group_7"/> </record> <record id="account_group_740" model="account.group"> - <field name="name">740</field> + <field name="code_prefix">740</field> + <field name="name">Subvenciones, donaciones y legados a la explotación</field> <field name="parent_id" ref="l10n_es.account_group_74"/> </record> <record id="account_group_746" model="account.group"> - <field name="name">746</field> + <field name="code_prefix">746</field> + <field name="name">Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio</field> <field name="parent_id" ref="l10n_es.account_group_74"/> </record> <record id="account_group_747" model="account.group"> - <field name="name">747</field> + <field name="code_prefix">747</field> + <field name="name">Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio</field> <field name="parent_id" ref="l10n_es.account_group_74"/> </record> <record id="account_group_75" model="account.group"> - <field name="name">75</field> + <field name="code_prefix">75</field> + <field name="name">Otros ingresos de gestión</field> <field name="parent_id" ref="l10n_es.account_group_7"/> </record> <record id="account_group_751" model="account.group"> - <field name="name">751</field> + <field name="code_prefix">751</field> + <field name="name">Resultados de operaciones en común</field> <field name="parent_id" ref="l10n_es.account_group_75"/> </record> + <record id="account_group_7510" model="account.group"> + <field name="code_prefix">7510</field> + <field name="name">Pérdida transferida (gestor)</field> + <field name="parent_id" ref="l10n_es.account_group_751"/> + </record> + <record id="account_group_7511" model="account.group"> + <field name="code_prefix">7511</field> + <field name="name">Beneficio atribuido (partícipe o asociado no gestor)</field> + <field name="parent_id" ref="l10n_es.account_group_751"/> + </record> <record id="account_group_752" model="account.group"> - <field name="name">752</field> + <field name="code_prefix">752</field> + <field name="name">Ingresos por arrendamientos</field> <field name="parent_id" ref="l10n_es.account_group_75"/> </record> <record id="account_group_753" model="account.group"> - <field name="name">753</field> + <field name="code_prefix">753</field> + <field name="name">Ingresos de propiedad industrial cedida en explotación</field> <field name="parent_id" ref="l10n_es.account_group_75"/> </record> <record id="account_group_754" model="account.group"> - <field name="name">754</field> + <field name="code_prefix">754</field> + <field name="name">Ingresos por comisiones</field> <field name="parent_id" ref="l10n_es.account_group_75"/> </record> <record id="account_group_755" model="account.group"> - <field name="name">755</field> + <field name="code_prefix">755</field> + <field name="name">Ingresos por servicios al personal</field> <field name="parent_id" ref="l10n_es.account_group_75"/> </record> <record id="account_group_759" model="account.group"> - <field name="name">759</field> + <field name="code_prefix">759</field> + <field name="name">Ingresos por servicios diversos</field> <field name="parent_id" ref="l10n_es.account_group_75"/> </record> <record id="account_group_76" model="account.group"> - <field name="name">76</field> + <field name="code_prefix">76</field> + <field name="name">Ingresos financieros</field> <field name="parent_id" ref="l10n_es.account_group_7"/> </record> <record id="account_group_760" model="account.group"> - <field name="name">760</field> + <field name="code_prefix">760</field> + <field name="name">Ingresos de participaciones en instrumentos de patrimonio</field> <field name="parent_id" ref="l10n_es.account_group_76"/> </record> + <record id="account_group_7600" model="account.group"> + <field name="code_prefix">7600</field> + <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_760"/> + </record> + <record id="account_group_7601" model="account.group"> + <field name="code_prefix">7601</field> + <field name="name">Ingresos de participaciones en instrumentos de patrimonio, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_760"/> + </record> + <record id="account_group_7602" model="account.group"> + <field name="code_prefix">7602</field> + <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_760"/> + </record> + <record id="account_group_7603" model="account.group"> + <field name="code_prefix">7603</field> + <field name="name">Ingresos de participaciones en instrumentos de patrimonio, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_760"/> + </record> <record id="account_group_761" model="account.group"> - <field name="name">761</field> + <field name="code_prefix">761</field> + <field name="name">Ingresos de valores representativos de deuda</field> <field name="parent_id" ref="l10n_es.account_group_76"/> </record> + <record id="account_group_7610" model="account.group"> + <field name="code_prefix">7610</field> + <field name="name">Ingresos de valores representativos de deuda, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_761"/> + </record> + <record id="account_group_7611" model="account.group"> + <field name="code_prefix">7611</field> + <field name="name">Ingresos de valores representativos de deuda, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_761"/> + </record> + <record id="account_group_7612" model="account.group"> + <field name="code_prefix">7612</field> + <field name="name">Ingresos de valores representativos de deuda, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_761"/> + </record> + <record id="account_group_7613" model="account.group"> + <field name="code_prefix">7613</field> + <field name="name">Ingresos de valores representativos de deuda, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_761"/> + </record> <record id="account_group_762" model="account.group"> - <field name="name">762</field> + <field name="code_prefix">762</field> + <field name="name">Ingresos de créditos</field> <field name="parent_id" ref="l10n_es.account_group_76"/> </record> + <record id="account_group_7620" model="account.group"> + <field name="code_prefix">7620</field> + <field name="name">Ingresos de créditos a largo plazo</field> + <field name="parent_id" ref="l10n_es.account_group_762"/> + </record> + <record id="account_group_76200" model="account.group"> + <field name="code_prefix">76200</field> + <field name="name">Ingresos de créditos a largo plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_7620"/> + </record> + <record id="account_group_76201" model="account.group"> + <field name="code_prefix">76201</field> + <field name="name">Ingresos de créditos a largo plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_7620"/> + </record> + <record id="account_group_76202" model="account.group"> + <field name="code_prefix">76202</field> + <field name="name">Ingresos de créditos a largo plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_7620"/> + </record> + <record id="account_group_76203" model="account.group"> + <field name="code_prefix">76203</field> + <field name="name">Ingresos de créditos a largo plazo, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_7620"/> + </record> + <record id="account_group_7621" model="account.group"> + <field name="code_prefix">7621</field> + <field name="name">Ingresos de créditos a corto plazo</field> + <field name="parent_id" ref="l10n_es.account_group_762"/> + </record> + <record id="account_group_76210" model="account.group"> + <field name="code_prefix">76210</field> + <field name="name">Ingresos de créditos a corto plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_7621"/> + </record> + <record id="account_group_76211" model="account.group"> + <field name="code_prefix">76211</field> + <field name="name">Ingresos de créditos a corto plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_7621"/> + </record> + <record id="account_group_76212" model="account.group"> + <field name="code_prefix">76212</field> + <field name="name">Ingresos de créditos a corto plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_7621"/> + </record> + <record id="account_group_76213" model="account.group"> + <field name="code_prefix">76213</field> + <field name="name">Ingresos de créditos a corto plazo, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_7621"/> + </record> <record id="account_group_763" model="account.group"> - <field name="name">763</field> + <field name="code_prefix">763</field> + <field name="name">Beneficios por valoración de instrumentos financieros por su valor razonable</field> <field name="parent_id" ref="l10n_es.account_group_76"/> </record> + <record id="account_group_7630" model="account.group"> + <field name="code_prefix">7630</field> + <field name="name">Beneficios de cartera de negociación</field> + <field name="parent_id" ref="l10n_es.account_group_763"/> + </record> + <record id="account_group_7631" model="account.group"> + <field name="code_prefix">7631</field> + <field name="name">Beneficios de designados por la empresa</field> + <field name="parent_id" ref="l10n_es.account_group_763"/> + </record> + <record id="account_group_7632" model="account.group"> + <field name="code_prefix">7632</field> + <field name="name">Beneficios de disponibles para la venta</field> + <field name="parent_id" ref="l10n_es.account_group_763"/> + </record> + <record id="account_group_7633" model="account.group"> + <field name="code_prefix">7633</field> + <field name="name">Beneficios de instrumentos de cobertura</field> + <field name="parent_id" ref="l10n_es.account_group_763"/> + </record> <record id="account_group_766" model="account.group"> - 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<field name="name">799</field> + <field name="code_prefix">799</field> + <field name="name">Reversión del deterioro de créditos a corto plazo</field> <field name="parent_id" ref="l10n_es.account_group_79"/> </record> + <record id="account_group_7990" model="account.group"> + <field name="code_prefix">7990</field> + <field name="name">Reversión del deterioro de créditos a corto plazo, empresas del grupo</field> + <field name="parent_id" ref="l10n_es.account_group_799"/> + </record> + <record id="account_group_7991" model="account.group"> + <field name="code_prefix">7991</field> + <field name="name">Reversión del deterioro de créditos a corto plazo, empresas asociadas</field> + <field name="parent_id" ref="l10n_es.account_group_799"/> + </record> + <record id="account_group_7992" model="account.group"> + <field name="code_prefix">7992</field> + <field name="name">Reversión del deterioro de créditos a corto plazo, otras partes vinculadas</field> + <field name="parent_id" ref="l10n_es.account_group_799"/> + </record> + <record id="account_group_7993" model="account.group"> + <field name="code_prefix">7993</field> + <field name="name">Reversión del deterioro de créditos a corto plazo, otras empresas</field> + <field name="parent_id" ref="l10n_es.account_group_799"/> + </record> <record id="account_group_8" model="account.group"> - <field name="name">8</field> + <field name="code_prefix">8</field> + <field name="name">Gastos imputados al patrimonio neto</field> </record> <record id="account_group_80" model="account.group"> - <field name="name">80</field> + <field name="code_prefix">80</field> + <field name="name">Gastos financieros por valoración de activos y pasivos</field> <field name="parent_id" ref="l10n_es.account_group_8"/> </record> <record id="account_group_800" model="account.group"> - <field name="name">800</field> + <field name="code_prefix">800</field> + <field name="name">Pérdidas en activos financieros disponibles para la venta</field> <field name="parent_id" ref="l10n_es.account_group_80"/> </record> <record id="account_group_802" model="account.group"> - <field name="name">802</field> + <field name="code_prefix">802</field> + <field name="name">Transferencia de beneficios en activos financieros disponibles para la venta</field> <field name="parent_id" ref="l10n_es.account_group_80"/> </record> <record id="account_group_81" model="account.group"> - <field name="name">81</field> + <field name="code_prefix">81</field> + <field name="name">Gastos en operaciones de cobertura</field> <field name="parent_id" ref="l10n_es.account_group_8"/> </record> <record id="account_group_810" model="account.group"> - <field name="name">810</field> + <field name="code_prefix">810</field> + <field name="name">Pérdidas por coberturas de flujos de efectivo</field> <field name="parent_id" ref="l10n_es.account_group_81"/> </record> <record id="account_group_811" model="account.group"> - <field name="name">811</field> + <field name="code_prefix">811</field> + <field name="name">Pérdidas por coberturas de inversiones netas en un negocio en el extranjero</field> <field name="parent_id" ref="l10n_es.account_group_81"/> </record> <record id="account_group_812" model="account.group"> - <field name="name">812</field> + <field name="code_prefix">812</field> + <field name="name">Transferencia de beneficios por coberturas de flujos de efectivo</field> <field name="parent_id" ref="l10n_es.account_group_81"/> </record> <record id="account_group_813" model="account.group"> - <field name="name">813</field> + <field name="code_prefix">813</field> + <field name="name">Transferencia de beneficios por coberturas de inversiones netas en un negocio en el extranjero</field> <field name="parent_id" ref="l10n_es.account_group_81"/> </record> <record id="account_group_82" model="account.group"> - <field name="name">82</field> + <field name="code_prefix">82</field> + <field name="name">Gastos por diferencias de conversión</field> <field name="parent_id" ref="l10n_es.account_group_8"/> </record> <record id="account_group_820" model="account.group"> - <field name="name">820</field> + <field name="code_prefix">820</field> + <field name="name">Diferencias de conversión negativas</field> <field name="parent_id" ref="l10n_es.account_group_82"/> </record> <record id="account_group_821" model="account.group"> - <field name="name">821</field> + <field name="code_prefix">821</field> + <field name="name">Transferencia de diferencias de conversión positivas</field> <field name="parent_id" ref="l10n_es.account_group_82"/> </record> <record id="account_group_83" model="account.group"> - <field name="name">83</field> + <field name="code_prefix">83</field> + <field name="name">Impuesto sobre beneficios</field> <field name="parent_id" ref="l10n_es.account_group_8"/> </record> <record id="account_group_830" model="account.group"> - <field name="name">830</field> + <field name="code_prefix">830</field> + <field name="name">Impuesto sobre beneficios</field> <field name="parent_id" ref="l10n_es.account_group_83"/> </record> + <record id="account_group_8300" model="account.group"> + <field name="code_prefix">8300</field> + <field name="name">Impuesto corriente</field> + <field name="parent_id" ref="l10n_es.account_group_830"/> + </record> + <record id="account_group_8301" model="account.group"> + <field name="code_prefix">8301</field> + <field name="name">Impuesto diferido</field> + <field name="parent_id" ref="l10n_es.account_group_830"/> + </record> <record id="account_group_833" model="account.group"> - <field name="name">833</field> + <field name="code_prefix">833</field> + <field name="name">Ajustes negativos en la imposición sobre beneficios</field> <field name="parent_id" ref="l10n_es.account_group_83"/> </record> <record id="account_group_834" model="account.group"> - <field name="name">834</field> + <field name="code_prefix">834</field> + <field name="name">Ingresos fiscales por diferencias permanentes</field> <field name="parent_id" ref="l10n_es.account_group_83"/> </record> <record id="account_group_835" model="account.group"> - <field name="name">835</field> + <field name="code_prefix">835</field> + <field name="name">Ingresos fiscales por deducciones y bonificaciones</field> <field name="parent_id" ref="l10n_es.account_group_83"/> </record> <record id="account_group_836" model="account.group"> - <field name="name">836</field> + <field name="code_prefix">836</field> + <field name="name">Transferencia de diferencias permanentes</field> <field name="parent_id" ref="l10n_es.account_group_83"/> </record> <record id="account_group_837" model="account.group"> - <field name="name">837</field> + <field name="code_prefix">837</field> + <field name="name">Transferencia de deducciones y bonificaciones</field> <field name="parent_id" ref="l10n_es.account_group_83"/> </record> <record id="account_group_838" model="account.group"> - <field name="name">838</field> + <field name="code_prefix">838</field> + <field name="name">Ajustes positivos en la imposición sobre beneficios</field> <field name="parent_id" ref="l10n_es.account_group_83"/> </record> <record id="account_group_84" model="account.group"> - <field name="name">84</field> + <field name="code_prefix">84</field> + <field name="name">Transferencias de subvenciones, donaciones y legados</field> <field name="parent_id" ref="l10n_es.account_group_8"/> </record> <record id="account_group_840" model="account.group"> - <field name="name">840</field> + <field name="code_prefix">840</field> + <field name="name">Transferencia de subvenciones oficiales de capital</field> <field name="parent_id" ref="l10n_es.account_group_84"/> </record> <record id="account_group_841" model="account.group"> - <field name="name">841</field> + <field name="code_prefix">841</field> + <field name="name">Transferencia de donaciones y legados de capital</field> <field name="parent_id" ref="l10n_es.account_group_84"/> </record> <record id="account_group_842" model="account.group"> - <field name="name">842</field> + <field name="code_prefix">842</field> + <field name="name">Transferencia de otras subvenciones, donaciones y legados</field> <field name="parent_id" ref="l10n_es.account_group_84"/> </record> <record id="account_group_85" model="account.group"> - <field name="name">85</field> + <field name="code_prefix">85</field> + <field name="name">Gastos por pérdidas actuariales y ajustes en los activos por retribuciones a largo plazo de prestación definida</field> <field name="parent_id" ref="l10n_es.account_group_8"/> </record> <record id="account_group_850" model="account.group"> - <field name="name">850</field> + <field name="code_prefix">850</field> + <field name="name">Pérdidas actuariales</field> <field name="parent_id" ref="l10n_es.account_group_85"/> </record> <record id="account_group_851" model="account.group"> - <field name="name">851</field> + <field name="code_prefix">851</field> + <field name="name">Ajustes negativos en activos por retribuciones a largo plazo de prestación definida</field> <field name="parent_id" ref="l10n_es.account_group_85"/> </record> <record id="account_group_86" model="account.group"> - <field name="name">86</field> + <field name="code_prefix">86</field> + <field name="name">Gastos por activos no corrientes en venta</field> <field name="parent_id" ref="l10n_es.account_group_8"/> </record> <record id="account_group_860" model="account.group"> - <field name="name">860</field> + <field name="code_prefix">860</field> + <field name="name">Pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field> <field name="parent_id" ref="l10n_es.account_group_86"/> </record> <record id="account_group_862" model="account.group"> - <field name="name">862</field> + <field name="code_prefix">862</field> + <field name="name">Transferencia de beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field> <field name="parent_id" ref="l10n_es.account_group_86"/> </record> <record id="account_group_89" model="account.group"> - <field name="name">89</field> + <field name="code_prefix">89</field> + <field name="name">Gastos de participaciones en empresas del grupo o asociadas con ajustes valorativos positivos previos</field> <field name="parent_id" ref="l10n_es.account_group_8"/> </record> <record id="account_group_891" model="account.group"> - <field name="name">891</field> + <field name="code_prefix">891</field> + <field name="name">Deterioro de participaciones en el patrimonio, empresas del grupo</field> <field name="parent_id" ref="l10n_es.account_group_89"/> </record> <record id="account_group_892" model="account.group"> - <field name="name">892</field> + <field name="code_prefix">892</field> + <field name="name">Deterioro de participaciones en el patrimonio, empresas asociadas</field> <field name="parent_id" ref="l10n_es.account_group_89"/> </record> <record id="account_group_9" model="account.group"> - <field name="name">9</field> + <field name="code_prefix">9</field> + <field name="name">Ingresos imputados al patrimonio neto</field> </record> <record id="account_group_90" model="account.group"> - <field name="name">90</field> + <field name="code_prefix">90</field> + <field name="name">Ingresos financieros por valoración de activosy pasivos</field> <field name="parent_id" ref="l10n_es.account_group_9"/> </record> <record id="account_group_900" model="account.group"> - <field name="name">900</field> + <field name="code_prefix">900</field> + <field name="name">Beneficios en activos financieros disponibles para la venta</field> <field name="parent_id" ref="l10n_es.account_group_90"/> </record> <record id="account_group_902" model="account.group"> - <field name="name">902</field> + <field name="code_prefix">902</field> + <field name="name">Transferencia de pérdidas de activos financieros disponibles para la venta</field> <field name="parent_id" ref="l10n_es.account_group_90"/> </record> <record id="account_group_91" model="account.group"> - <field name="name">91</field> + <field name="code_prefix">91</field> + <field name="name">Ingresos en operaciones de cobertura</field> <field name="parent_id" ref="l10n_es.account_group_9"/> </record> <record id="account_group_910" model="account.group"> - <field name="name">910</field> + <field name="code_prefix">910</field> + <field name="name">Beneficios por coberturas de flujos de efectivo</field> <field name="parent_id" ref="l10n_es.account_group_91"/> </record> <record id="account_group_911" model="account.group"> - <field name="name">911</field> + <field name="code_prefix">911</field> + <field name="name">Beneficios por coberturas de una inversión neta en un negocio en el extranjero</field> <field name="parent_id" ref="l10n_es.account_group_91"/> </record> <record id="account_group_912" model="account.group"> - <field name="name">912</field> + <field name="code_prefix">912</field> + <field name="name">Transferencia de pérdidas por coberturas de flujos de efectivo</field> <field name="parent_id" ref="l10n_es.account_group_91"/> </record> <record id="account_group_913" model="account.group"> - <field name="name">913</field> + <field name="code_prefix">913</field> + <field name="name">Transferencia de pérdidas por coberturas de una inversión neta en un negocio en el extranjero</field> <field name="parent_id" ref="l10n_es.account_group_91"/> </record> <record id="account_group_92" model="account.group"> - <field name="name">92</field> + <field name="code_prefix">92</field> + <field name="name">Ingresos por diferencias de conversión</field> <field name="parent_id" ref="l10n_es.account_group_9"/> </record> <record id="account_group_920" model="account.group"> - <field name="name">920</field> + <field name="code_prefix">920</field> + <field name="name">Diferencias de conversión positivas</field> <field name="parent_id" ref="l10n_es.account_group_92"/> </record> <record id="account_group_921" model="account.group"> - <field name="name">921</field> + <field name="code_prefix">921</field> + <field name="name">Transferencia de diferencias de conversión negativas</field> <field name="parent_id" ref="l10n_es.account_group_92"/> </record> <record id="account_group_94" model="account.group"> - <field name="name">94</field> + <field name="code_prefix">94</field> + <field name="name">Ingresos por subvenciones, donaciones y legados</field> <field name="parent_id" ref="l10n_es.account_group_9"/> </record> <record id="account_group_940" model="account.group"> - <field name="name">940</field> + <field name="code_prefix">940</field> + <field name="name">Ingresos de subvenciones oficiales de capital</field> <field name="parent_id" ref="l10n_es.account_group_94"/> </record> <record id="account_group_941" model="account.group"> - <field name="name">941</field> + <field name="code_prefix">941</field> + <field name="name">Ingresos de donaciones y legados de capital</field> <field name="parent_id" ref="l10n_es.account_group_94"/> </record> <record id="account_group_942" model="account.group"> - <field name="name">942</field> + <field name="code_prefix">942</field> + <field name="name">Ingresos de otras subvenciones, donaciones y legados</field> <field name="parent_id" ref="l10n_es.account_group_94"/> </record> <record id="account_group_95" model="account.group"> - <field name="name">95</field> + <field name="code_prefix">95</field> + <field name="name">Ingresos por ganancias actuariales y ajustes en los activos por retribuciones a largo plazo de prestación definida</field> <field name="parent_id" ref="l10n_es.account_group_9"/> </record> <record id="account_group_950" model="account.group"> - <field name="name">950</field> + <field name="code_prefix">950</field> + <field name="name">Ganancias actuariales</field> <field name="parent_id" ref="l10n_es.account_group_95"/> </record> <record id="account_group_951" model="account.group"> - <field name="name">951</field> + <field name="code_prefix">951</field> + <field name="name">Ajustes positivos en activos por retribuciones a largo plazo de prestación definida</field> <field name="parent_id" ref="l10n_es.account_group_95"/> </record> <record id="account_group_96" model="account.group"> - <field name="name">96</field> + <field name="code_prefix">96</field> + <field name="name">Ingresos por activos no corrientes en venta</field> <field name="parent_id" ref="l10n_es.account_group_9"/> </record> <record id="account_group_960" model="account.group"> - <field name="name">960</field> + <field name="code_prefix">960</field> + <field name="name">Beneficios en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field> <field name="parent_id" ref="l10n_es.account_group_96"/> </record> <record id="account_group_962" model="account.group"> - <field name="name">962</field> + <field name="code_prefix">962</field> + <field name="name">Transferencia de pérdidas en activos no corrientes y grupos enajenables de elementos mantenidos para la venta</field> <field name="parent_id" ref="l10n_es.account_group_96"/> </record> <record id="account_group_99" model="account.group"> - <field name="name">99</field> + <field name="code_prefix">99</field> + <field name="name">Ingresos de participaciones en empresas del grupo o asociadas con ajustes valorativos negativos previos</field> <field name="parent_id" ref="l10n_es.account_group_9"/> </record> <record id="account_group_991" model="account.group"> - <field name="name">991</field> + <field name="code_prefix">991</field> + <field name="name">Recuperación de ajustes valorativos negativos previos, empresas del grupo</field> <field name="parent_id" ref="l10n_es.account_group_99"/> </record> <record id="account_group_992" model="account.group"> - <field name="name">992</field> + <field name="code_prefix">992</field> + <field name="name">Recuperación de ajustes valorativos negativos previos, empresas asociadas</field> <field name="parent_id" ref="l10n_es.account_group_99"/> </record> <record id="account_group_993" model="account.group"> - <field name="name">993</field> + <field name="code_prefix">993</field> + <field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas del grupo</field> <field name="parent_id" ref="l10n_es.account_group_99"/> </record> <record id="account_group_994" model="account.group"> - <field name="name">994</field> + <field name="code_prefix">994</field> + <field name="name">Transferencia por deterioro de ajustes valorativos negativos previos, empresas asociadas</field> <field name="parent_id" ref="l10n_es.account_group_99"/> - </record> </data> + </record> + </data> </odoo> diff --git a/addons/mail/models/mail_template.py b/addons/mail/models/mail_template.py index 211368f0f24..55c0d1beba5 100644 --- a/addons/mail/models/mail_template.py +++ b/addons/mail/models/mail_template.py @@ -63,7 +63,7 @@ def format_amount(env, amount, currency): lang = env['res.lang']._lang_get(env.context.get('lang') or 'en_US') formatted_amount = lang.format(fmt, currency.round(amount), grouping=True, monetary=True)\ - .replace(r' ', u'\N{NO-BREAK SPACE}').replace(r'-', u'\u2011') + .replace(r' ', u'\N{NO-BREAK SPACE}').replace(r'-', u'-\N{ZERO WIDTH NO-BREAK SPACE}') pre = post = u'' if currency.position == 'before': diff --git a/addons/point_of_sale/models/pos_config.py b/addons/point_of_sale/models/pos_config.py index 67e4f5a527b..a43246e03bd 100644 --- a/addons/point_of_sale/models/pos_config.py +++ b/addons/point_of_sale/models/pos_config.py @@ -255,6 +255,11 @@ class PosConfig(models.Model): if any(self.journal_ids.mapped(lambda journal: journal.currency_id and journal.currency_id != self.currency_id)): raise ValidationError(_("All payment methods must be in the same currency as the Sales Journal or the company currency if that is not set.")) + @api.constrains('company_id', 'available_pricelist_ids') + def _check_companies(self): + if any(self.available_pricelist_ids.mapped(lambda pl: pl.company_id.id not in (False, self.company_id.id))): + raise ValidationError(_("The selected pricelists must belong to no company or the company of the point of sale.")) + @api.onchange('iface_print_via_proxy') def _onchange_iface_print_via_proxy(self): self.iface_print_auto = self.iface_print_via_proxy diff --git a/addons/project/controllers/portal.py b/addons/project/controllers/portal.py index 1e94b2e2a04..2e0f8528076 100644 --- a/addons/project/controllers/portal.py +++ b/addons/project/controllers/portal.py @@ -182,6 +182,9 @@ class CustomerPortal(CustomerPortal): @http.route(['/my/task/<int:task_id>'], type='http', auth="user", website=True) def portal_my_task(self, task_id=None, **kw): task = request.env['project.task'].browse(task_id) + task.check_access_rights('read') + task.check_access_rule('read') + vals = { 'task': task, 'user': request.env.user diff --git a/addons/sale/views/sale_portal_templates.xml b/addons/sale/views/sale_portal_templates.xml index 27a3da7516f..98485b50d37 100644 --- a/addons/sale/views/sale_portal_templates.xml +++ b/addons/sale/views/sale_portal_templates.xml @@ -236,12 +236,13 @@ </div> <t t-foreach="order.order_line" t-as="ol"> <div class="row orders_vertical_align"> - <div class="visible-lg col-lg-1 text-center"> + <div t-if="not request.env.user._is_public()" class="visible-lg col-lg-1 text-center"> <span t-field="ol.product_image" t-options="{'widget': 'image', 'class': 'img-rounded', 'style':'width: 48px;height:48px'}" /> </div> <div id='product_name' t-att-class="'col-lg-3 col-sm-5 col-xs-4' if display_discount else 'col-lg-4 col-sm-6 col-xs-3'"> <span t-esc="ol.product_id.name"/> </div> + <div t-if="request.env.user._is_public()" class="visible-lg col-lg-1 text-center" /> <!-- Just for alignment --> <div class="col-sm-3 hidden-xs text-right"> <span t-field="ol.price_unit" t-options='{"widget": "monetary", "display_currency": order.pricelist_id.currency_id}'/> </div> diff --git a/addons/sale_timesheet/security/sale_timesheet_security.xml b/addons/sale_timesheet/security/sale_timesheet_security.xml index f038e964ad8..b4b5dde9754 100644 --- a/addons/sale_timesheet/security/sale_timesheet_security.xml +++ b/addons/sale_timesheet/security/sale_timesheet_security.xml @@ -6,7 +6,7 @@ <record id="account_analytic_line_rule_billing_user" model="ir.rule"> <field name="name">account.analytic.line.billing.user</field> <field name="model_id" ref="analytic.model_account_analytic_line"/> - <field name="domain_force">[('project_id', '=', False)]</field> + <field name="domain_force">[(1, '=', 1)]</field> <field name="groups" eval="[(4, ref('account.group_account_invoice'))]"/> <field name="perm_create" eval="1"/> <field name="perm_write" eval="1"/> diff --git a/addons/stock/models/res_company.py b/addons/stock/models/res_company.py index 58c61be714f..28a10509d52 100644 --- a/addons/stock/models/res_company.py +++ b/addons/stock/models/res_company.py @@ -28,11 +28,11 @@ class Company(models.Model): location.sudo().write({'company_id': company.id}) company.write({'internal_transit_location_id': location.id}) - warehouses = self.env['stock.warehouse'].search([('partner_id', '=', self.partner_id.id)]) - warehouses.mapped('partner_id').with_context(force_company=self.id).write({ - 'property_stock_customer': location.id, - 'property_stock_supplier': location.id, - }) + warehouses = self.env['stock.warehouse'].search([('partner_id', '=', company.partner_id.id)]) + warehouses.mapped('partner_id').with_context(force_company=company.id).write({ + 'property_stock_customer': location.id, + 'property_stock_supplier': location.id, + }) @api.model def create(self, vals): diff --git a/addons/web/models/ir_http.py b/addons/web/models/ir_http.py index 46bc09a3022..02b85bb7af1 100644 --- a/addons/web/models/ir_http.py +++ b/addons/web/models/ir_http.py @@ -25,7 +25,7 @@ class Http(models.AbstractModel): return { "session_id": request.session.sid, "uid": request.session.uid, - "is_system": user._is_system(), + "is_system": user._is_system() if request.session.uid else False, "is_superuser": user._is_superuser() if request.session.uid else False, "user_context": request.session.get_context() if request.session.uid else {}, "db": request.session.db, diff --git a/addons/web/static/src/css/reset.min.css b/addons/web/static/src/css/reset.min.css index ee21ad74e7d..97c0b78b002 100644 --- a/addons/web/static/src/css/reset.min.css +++ b/addons/web/static/src/css/reset.min.css @@ -48,6 +48,7 @@ ol { ul { list-style: disc; + padding-left: 40px; } ul ul { diff --git a/addons/web/static/src/js/views/kanban/kanban_column_progressbar.js b/addons/web/static/src/js/views/kanban/kanban_column_progressbar.js index fad822efdb9..b597ccf1c60 100644 --- a/addons/web/static/src/js/views/kanban/kanban_column_progressbar.js +++ b/addons/web/static/src/js/views/kanban/kanban_column_progressbar.js @@ -141,6 +141,7 @@ var KanbanColumnProgressBar = Widget.extend({ } // Display and animate the progress bars + var barNumber = 0; _.each(self.colors, function (val, key) { var $bar = self.$bars[val]; var count = self.subgroupCounts && self.subgroupCounts[key] || 0; @@ -165,7 +166,14 @@ var KanbanColumnProgressBar = Widget.extend({ window.getComputedStyle($bar[0]).getPropertyValue('width'); // Force reflow so that animations work if (count > 0) { $bar.addClass('o_bar_has_records'); + // Make sure every bar that has records has some space + // and that everything adds up to 100% + var minWidth = 6*barNumber; + var maxWidth = 100 - minWidth; + self.$('.progress-bar.o_bar_has_records').css('max-width', maxWidth + '%'); + self.$('.progress-bar.o_bar_has_records').css('min-width', minWidth + '%'); $bar.css('width', (count * 100 / self.groupCount) + '%'); + barNumber++; } else { $bar.css('width', ''); } diff --git a/addons/web/static/src/less/kanban_column_progressbar.less b/addons/web/static/src/less/kanban_column_progressbar.less index f4cffd6c097..233ae5c0d01 100644 --- a/addons/web/static/src/less/kanban_column_progressbar.less +++ b/addons/web/static/src/less/kanban_column_progressbar.less @@ -73,11 +73,6 @@ margin-bottom: 0; box-shadow: none; cursor: pointer; - - // Be sure that a bar with data has a minimun width - &.o_bar_has_records { - min-width: 10px; - } } .o_kanban_counter_label { diff --git a/addons/web_editor/static/src/js/widgets/widgets.js b/addons/web_editor/static/src/js/widgets/widgets.js index 1b0abcecb14..de694e9b9a7 100644 --- a/addons/web_editor/static/src/js/widgets/widgets.js +++ b/addons/web_editor/static/src/js/widgets/widgets.js @@ -1519,7 +1519,7 @@ var LinkDialog = Dialog.extend({ + ((size && size.length) ? (' btn-' + size) : ''); var isNewWindow = this.$('input[name="is_new_window"]').prop('checked'); - if (url.indexOf('@') >= 0 && url.indexOf('mailto:') < 0) { + if (url.indexOf('@') >= 0 && url.indexOf('mailto:') < 0 && !url.match(/^http[s]?/i)) { url = ('mailto:' + url); } return { diff --git a/addons/website_hr_recruitment/controllers/main.py b/addons/website_hr_recruitment/controllers/main.py index 3ff0b29b4b6..8198e65f293 100644 --- a/addons/website_hr_recruitment/controllers/main.py +++ b/addons/website_hr_recruitment/controllers/main.py @@ -72,7 +72,8 @@ class WebsiteHrRecruitment(http.Controller): @http.route('/jobs/add', type='http', auth="user", website=True) def jobs_add(self, **kwargs): - job = request.env['hr.job'].create({ + # avoid branding of website_description by setting rendering_bundle in context + job = request.env['hr.job'].with_context(rendering_bundle=True).create({ 'name': _('Job Title'), }) return request.redirect("/jobs/detail/%s?enable_editor=1" % slug(job)) diff --git a/addons/website_sale_delivery/controllers/main.py b/addons/website_sale_delivery/controllers/main.py index 5a06774fcad..52522fa8117 100644 --- a/addons/website_sale_delivery/controllers/main.py +++ b/addons/website_sale_delivery/controllers/main.py @@ -76,4 +76,4 @@ class WebsiteSaleDelivery(WebsiteSale): lang = request.env['res.lang']._lang_get(request.env.context.get('lang') or 'en_US') return lang.format(fmt, currency.round(amount), grouping=True, monetary=True)\ - .replace(r' ', u'\N{NO-BREAK SPACE}').replace(r'-', u'\u2011') + .replace(r' ', u'\N{NO-BREAK SPACE}').replace(r'-', u'-\N{ZERO WIDTH NO-BREAK SPACE}') diff --git a/doc/reference/cmdline.rst b/doc/reference/cmdline.rst index 7ef31c42701..c239262e377 100644 --- a/doc/reference/cmdline.rst +++ b/doc/reference/cmdline.rst @@ -309,6 +309,13 @@ customize the amount of logging output enables `log rotation <https://docs.python.org/2/library/logging.handlers.html#timedrotatingfilehandler>`_ daily, keeping 30 backups. Log rotation frequency and number of backups is not configurable. + + .. danger:: + + Built-in log rotation is not reliable in multi-workers scenarios + and may incur significant data loss. It is *strongly recommended* to + use an external log rotation utility or use system loggers (--syslog) + instead. .. option:: --syslog diff --git a/odoo/addons/base/models/ir_qweb_fields.py b/odoo/addons/base/models/ir_qweb_fields.py index 47e7b76cfce..b461c9fa8f5 100644 --- a/odoo/addons/base/models/ir_qweb_fields.py +++ b/odoo/addons/base/models/ir_qweb_fields.py @@ -7,6 +7,7 @@ from odoo import api, fields, models, _ from PIL import Image import babel from lxml import etree +import math from odoo.tools import html_escape as escape, posix_to_ldml, safe_eval, float_utils, format_date, pycompat @@ -125,7 +126,7 @@ class IntegerConverter(models.AbstractModel): @api.model def value_to_html(self, value, options): - return pycompat.to_text(self.user_lang().format('%d', value, grouping=True).replace(r'-', u'\u2011')) + return pycompat.to_text(self.user_lang().format('%d', value, grouping=True).replace(r'-', u'-\N{ZERO WIDTH NO-BREAK SPACE}')) class FloatConverter(models.AbstractModel): @@ -145,7 +146,7 @@ class FloatConverter(models.AbstractModel): value = float_utils.float_round(value, precision_digits=precision) fmt = '%.{precision}f'.format(precision=precision) - formatted = self.user_lang().format(fmt, value, grouping=True).replace(r'-', u'\u2011') + formatted = self.user_lang().format(fmt, value, grouping=True).replace(r'-', u'-\N{ZERO WIDTH NO-BREAK SPACE}') # %f does not strip trailing zeroes. %g does but its precision causes # it to switch to scientific notation starting at a million *and* to @@ -325,7 +326,7 @@ class MonetaryConverter(models.AbstractModel): lang = self.user_lang() formatted_amount = lang.format(fmt, display_currency.round(value), - grouping=True, monetary=True).replace(r' ', u'\N{NO-BREAK SPACE}').replace(r'-', u'\u2011') + grouping=True, monetary=True).replace(r' ', u'\N{NO-BREAK SPACE}').replace(r'-', u'-\N{ZERO WIDTH NO-BREAK SPACE}') pre = post = u'' if display_currency.position == 'before': @@ -367,9 +368,9 @@ class FloatTimeConverter(models.AbstractModel): @api.model def value_to_html(self, value, options): - factor = -1 if value < 0 else 1 + sign = math.copysign(1.0, value) hours, minutes = divmod(abs(value) * 60, 60) - return '%02d:%02d' % (hours * factor, minutes) + return '%02d:%02d' % (sign * hours, minutes) class DurationConverter(models.AbstractModel): diff --git a/odoo/addons/test_converter/tests/test_html.py b/odoo/addons/test_converter/tests/test_html.py index e915785e333..d04604a5c4f 100644 --- a/odoo/addons/test_converter/tests/test_html.py +++ b/odoo/addons/test_converter/tests/test_html.py @@ -73,7 +73,7 @@ class TestFloatExport(TestBasicExport): converter = self.get_converter('float') value = converter(-42.0) - self.assertEqual(value, u"\u201142.0") + self.assertEqual(value, u"-\N{ZERO WIDTH NO-BREAK SPACE}42.0") value = converter(42.0100) self.assertEqual(value, "42.01") @@ -120,7 +120,7 @@ class TestCurrencyExport(TestExport): converted = self.convert(obj, dest=currency) self.assertEqual( - converted, u'<span class="oe_currency_value">\u20110.12</span>' + converted, u'<span class="oe_currency_value">-\N{ZERO WIDTH NO-BREAK SPACE}0.12</span>' u'\N{NO-BREAK SPACE}{symbol}'.format( obj=obj, symbol=currency.symbol diff --git a/odoo/addons/test_new_api/tests/test_onchange.py b/odoo/addons/test_new_api/tests/test_onchange.py index 7caf433a467..a1b2e4edfee 100644 --- a/odoo/addons/test_new_api/tests/test_onchange.py +++ b/odoo/addons/test_new_api/tests/test_onchange.py @@ -139,14 +139,10 @@ class TestOnChange(common.TransactionCase): self.env.cache.invalidate() result = self.Discussion.onchange(values, 'name', field_onchange) self.assertIn('messages', result['value']) - self.assertItemsEqual(result['value']['messages'], [ + self.assertEqual(result['value']['messages'], [ (5,), (1, message.id, { 'name': "[%s] %s" % ("Foo", USER.name), - 'body': message.body, - 'author': message.author.name_get()[0], - 'size': message.size, - 'important': message.important, }), (0, 0, { 'name': "[%s] %s" % ("Foo", USER.name), @@ -157,6 +153,17 @@ class TestOnChange(common.TransactionCase): }), ]) + # ensure onchange changing one2many without subfield works + one_level_fields = {k: v for k, v in field_onchange.items() if k.count('.') < 1} + values = dict(values, name='{generate_dummy_message}') + result = self.Discussion.with_context(generate_dummy_message=True).onchange(values, 'name', one_level_fields) + self.assertEqual(result['value']['messages'], [ + (5,), + (4, message.id), + (0, 0, {}), + (0, 0, {}), + ]) + def test_onchange_one2many_reference(self): """ test the effect of onchange() on one2many fields with line references """ BODY = "What a beautiful day!" @@ -245,8 +252,7 @@ class TestOnChange(common.TransactionCase): 'lines': [ (5,), (1, line1.id, {'name': partner2.name, - 'partner': (partner2.id, partner2.name), - 'tags': [(5,)]}), + 'partner': (partner2.id, partner2.name)}), (0, 0, {'name': partner2.name, 'partner': (partner2.id, partner2.name), 'tags': [(5,)]}), @@ -254,6 +260,17 @@ class TestOnChange(common.TransactionCase): }) # do it again, but this time with a new tag on the second line + expected_new_tag_result = { + 'name': partner2.name, + 'lines': [ + (5,), + (1, line1.id, {'name': partner2.name, + 'partner': (partner2.id, partner2.name)}), + (0, 0, {'name': partner2.name, + 'partner': (partner2.id, partner2.name), + 'tags': [(5,), (0, 0, {'name': 'Tag'})]}), + ], + } values = { 'name': partner1.name, 'partner': partner2.id, # this one just changed @@ -265,18 +282,13 @@ class TestOnChange(common.TransactionCase): self.env.cache.invalidate() result = multi.onchange(values, 'partner', field_onchange) - self.assertEqual(result['value'], { - 'name': partner2.name, - 'lines': [ - (5,), - (1, line1.id, {'name': partner2.name, - 'partner': (partner2.id, partner2.name), - 'tags': [(5,)]}), - (0, 0, {'name': partner2.name, - 'partner': (partner2.id, partner2.name), - 'tags': [(5,), (0, 0, {'name': 'Tag'})]}), - ], - }) + self.assertEqual(result['value'], expected_new_tag_result) + + # ensure ID is not returned when asked and a many2many record is set to be created + self.env.cache.invalidate() + + result = multi.onchange(values, 'partner', dict(field_onchange, **{'lines.tags.id': None})) + self.assertEqual(result['value'], expected_new_tag_result) def test_onchange_specific(self): """ test the effect of field-specific onchange method """ @@ -308,8 +320,7 @@ class TestOnChange(common.TransactionCase): self.assertIn('participants', result['value']) self.assertItemsEqual( result['value']['participants'], - [(5,)] + [(1, user.id, {'display_name': user.display_name}) - for user in discussion.participants + demo], + [(5,)] + [(4, user.id) for user in discussion.participants + demo], ) def test_onchange_default(self): @@ -345,6 +356,8 @@ class TestOnChange(common.TransactionCase): self.assertEqual(len(discussion.messages), 3) messages = [(4, msg.id) for msg in discussion.messages] messages[0] = (1, messages[0][1], {'body': 'test onchange'}) + lines = ["%s:%s" % (m.name, m.body) for m in discussion.messages] + lines[0] = "%s:%s" % (discussion.messages[0].name, 'test onchange') values = { 'name': discussion.name, 'moderator': demo.id, @@ -355,8 +368,7 @@ class TestOnChange(common.TransactionCase): } result = discussion.onchange(values, 'messages', field_onchange) self.assertIn('message_concat', result['value']) - self.assertEqual(result['value']['message_concat'], - "\n".join(["%s:%s" % (m.name, m.body) for m in discussion.messages])) + self.assertEqual(result['value']['message_concat'], "\n".join(lines)) def test_onchange_one2many_with_domain_on_related_field(self): """ test the value of the one2many field when defined with a domain on a related field""" @@ -402,28 +414,15 @@ class TestOnChange(common.TransactionCase): 'categories': [(4, cat.id) for cat in discussion.categories], 'messages': [(4, msg.id) for msg in discussion.messages], 'participants': [(4, usr.id) for usr in discussion.participants], - 'message_changes': 0, 'important_messages': [(4, msg.id) for msg in discussion.important_messages], 'important_emails': [(4, eml.id) for eml in discussion.important_emails], } + self.env.cache.invalidate() result = discussion.onchange(values, 'name', field_onchange) - # When one2many domain contains non-computed field, things are ok - self.assertEqual(result['value']['important_messages'], - [(5,)] + [(4, msg.id) for msg in discussion.important_messages]) - - # But here with commit 5676d81, we get value of: [(2, email.id)] self.assertEqual( result['value']['important_emails'], - [(5,), - (1, email.id, { - 'name': u'[Foo Bar] %s' % USER.name, - 'body': email.body, - 'author': USER.name_get()[0], - 'important': True, - 'email_to': demo.email, - 'size': email.size, - })] + [(5,), (1, email.id, {'name': u'[Foo Bar] %s' % USER.name})], ) def test_onchange_related(self): diff --git a/odoo/models.py b/odoo/models.py index 2d46e7e5d60..54f29e34676 100644 --- a/odoo/models.py +++ b/odoo/models.py @@ -4972,28 +4972,114 @@ class BaseModel(MetaModel('DummyModel', (object,), {'_register': False})): if not all(name in self._fields for name in names): return {} - # filter out keys in field_onchange that do not refer to actual fields - dotnames = [] - for dotname in field_onchange: - try: - model = self.browse() - for name in dotname.split('.'): - model = model[name] - dotnames.append(dotname) - except Exception: - pass + class PrefixTree(OrderedDict): + """ A prefix tree for sequences of field names. The tree is a + dictionary that associates each given field name to its + corresponding subtree (in fields order):: + + # tree corresponding to dotnames + # ['name', 'line_ids.product_id', 'line_ids.tags_ids.name'] + { + 'name': {}, + 'line_ids': { + 'product_id': {}, + 'tags_ids': { + 'name': {}, + }, + }, + } + """ + def __init__(self, model, dotnames): + super(PrefixTree, self).__init__() + if not dotnames: + return + # group dotnames by prefix + suffixes = defaultdict(list) + for dotname in dotnames: + names = dotname.split('.', 1) + name_suffixes = suffixes[names[0]] + if len(names) > 1: + name_suffixes.append(names[1]) + # fill in self in fields order + for name in model._fields: + if name in suffixes: + self[name] = PrefixTree(model[name], suffixes[name]) + + def dotnames(self): + """ Iterate over the sequences of field names. """ + for name, subnames in self.items(): + yield name + for dotname in subnames.dotnames(): + yield "%s.%s" % (name, dotname) + + nametree = PrefixTree(self.browse(), field_onchange) + dotnames = list(nametree.dotnames()) + + def snapshot(record, tree=nametree): + """ Return a dict with the values of record, following nametree. """ + vals = {} + for name, subnames in tree.items(): + if subnames: + # x2many fields as {line: snapshot(line), ...} + vals[name] = OrderedDict( + (line, snapshot(line, subnames)) + for line in record[name] + ) + else: + vals[name] = record[name] + return vals + + def diff(record, old, new, tree=nametree): + """ Return the values that differ between snapshots. + The snapshot ``old`` may be empty (for new records). + """ + result = {} + for name, subnames in tree.items(): + if name == 'id': + continue + if old and old[name] == new[name]: + continue + field = record._fields[name] + if not subnames: + result[name] = field.convert_to_onchange(new[name], record, {}) + continue + # x2many fields: serialize value as commands + result[name] = commands = [(5,)] + old_val = old.get(name) or {} + for line, vals in new[name].items(): + vals0 = (old_val.get(line) or snapshot(line, subnames)) if line.id else {} + line_diff = diff(line, vals0, vals, subnames) + if not line.id: + commands.append((0, line.id.ref or 0, line_diff)) + elif line_diff: + commands.append((1, line.id, line_diff)) + else: + commands.append((4, line.id)) + return result + + # prefetch x2many lines without data (for the initial snapshot) + for name, subnames in nametree.items(): + if subnames and values.get(name): + # retrieve all ids in commands, and read the expected fields + line_ids = [] + for cmd in values[name]: + if cmd[0] in (1, 4): + line_ids.append(cmd[1]) + elif cmd[0] == 6: + line_ids.extend(cmd[2]) + lines = self.browse()[name].browse(line_ids) + lines.read(list(subnames), load='_classic_write') # create a new record with values, and attach ``self`` to it with env.do_in_onchange(): record = self.new(values) - values = {name: record[name] for name in record._cache} + values = {name: record[name] for name in nametree} # attach ``self`` with a different context (for cache consistency) record._origin = self.with_context(__onchange=True) - # load fields on secondary records, to avoid false changes + # make a snapshot based on the initial values of record with env.do_in_onchange(): - for dotname in dotnames: - record.mapped(dotname) + before = snapshot(record) # determine which field(s) should be triggered an onchange todo = list(names) or list(values) @@ -5012,7 +5098,6 @@ class BaseModel(MetaModel('DummyModel', (object,), {'_register': False})): record[name] = value result = {} - dirty = set() # process names in order (or the keys of values if no name given) while todo: @@ -5038,22 +5123,14 @@ class BaseModel(MetaModel('DummyModel', (object,), {'_register': False})): field.type in ('one2many', 'many2many') and newval._is_dirty() ): todo.append(name) - dirty.add(name) - - # determine subfields for field.convert_to_onchange() below - Tree = lambda: defaultdict(Tree) - subnames = Tree() - for dotname in dotnames: - subtree = subnames - for name in dotname.split('.'): - subtree = subtree[name] - # collect values from dirty fields + # make a snapshot based on the final values of record with env.do_in_onchange(): - result['value'] = { - name: self._fields[name].convert_to_onchange(record[name], record, subnames[name]) - for name in dirty - } + after = snapshot(record) + + # determine values that have changed by comparing snapshots + self.invalidate_cache() + result['value'] = diff(record, before, after) return result diff --git a/odoo/service/server.py b/odoo/service/server.py index 8899760ce91..4820b1e3257 100644 --- a/odoo/service/server.py +++ b/odoo/service/server.py @@ -131,7 +131,7 @@ class FSWatcher(object): if isinstance(event, (FileCreatedEvent, FileModifiedEvent, FileMovedEvent)): if not event.is_directory: path = getattr(event, 'dest_path', event.src_path) - if path.endswith('.py'): + if path.endswith('.py') and not os.path.basename(path).startswith('.~'): try: source = open(path, 'rb').read() + b'\n' compile(source, path, 'exec') diff --git a/odoo/tools/safe_eval.py b/odoo/tools/safe_eval.py index 7a5ec03707a..ccb2e3e25b4 100644 --- a/odoo/tools/safe_eval.py +++ b/odoo/tools/safe_eval.py @@ -107,8 +107,8 @@ _SAFE_OPCODES = _EXPR_OPCODES.union(set(opmap[x] for x in [ 'JUMP_FORWARD', 'JUMP_IF_TRUE', 'JUMP_IF_FALSE', 'JUMP_ABSOLUTE', # New in Python 2.7 - http://bugs.python.org/issue4715 : 'JUMP_IF_FALSE_OR_POP', 'JUMP_IF_TRUE_OR_POP', 'POP_JUMP_IF_FALSE', - 'POP_JUMP_IF_TRUE', 'SETUP_EXCEPT', 'END_FINALLY', 'RAISE_VARARGS', - 'LOAD_NAME', 'STORE_NAME', 'DELETE_NAME', 'LOAD_ATTR', + 'POP_JUMP_IF_TRUE', 'SETUP_EXCEPT', 'SETUP_FINALLY', 'END_FINALLY', + 'RAISE_VARARGS', 'LOAD_NAME', 'STORE_NAME', 'DELETE_NAME', 'LOAD_ATTR', 'LOAD_FAST', 'STORE_FAST', 'DELETE_FAST', 'UNPACK_SEQUENCE', 'LOAD_GLOBAL', # Only allows access to restricted globals ] if x in opmap)) |